Count orders by status

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Exercises (5)

Instructions

Before any revenue work, the team wants to know how orders break down by lifecycle state.

Return two columns: order_status and order_count. Order by order_count from highest to lowest, then by order_status.

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Tables

6 tables · 39 columns

customers5 cols

customer_idTEXT PRIMARY KEY
created_atTEXT NOT NULL
country_codeTEXT NOT NULL
acquisition_channelTEXT NOT NULL
customer_segmentTEXT NOT NULL

products6 cols

product_idTEXT PRIMARY KEY
skuTEXT NOT NULL
product_nameTEXT NOT NULL
categoryTEXT NOT NULL
unit_costREAL NOT NULL
list_priceREAL NOT NULL

orders9 cols

order_idTEXT PRIMARY KEY
customer_idTEXT NOT NULL
ordered_atTEXT NOT NULL
order_statusTEXT NOT NULL
currencyTEXT NOT NULL
subtotalREAL NOT NULL
tax_amountREAL NOT NULL
shipping_amountREAL NOT NULL
order_totalREAL NOT NULL

order_items7 cols

order_item_idTEXT PRIMARY KEY
order_idTEXT NOT NULL
product_idTEXT NOT NULL
quantityINTEGER NOT NULL
unit_priceREAL NOT NULL
discount_amountREAL NOT NULL
line_totalREAL NOT NULL

payments6 cols

payment_idTEXT PRIMARY KEY
order_idTEXT NOT NULL
paid_atTEXT NOT NULL
payment_methodTEXT NOT NULL
payment_statusTEXT NOT NULL
amountREAL NOT NULL

refunds6 cols

refund_idTEXT PRIMARY KEY
payment_idTEXT NOT NULL
order_idTEXT NOT NULL
refunded_atTEXT NOT NULL
refund_reasonTEXT NOT NULL
amountREAL NOT NULL

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