{ "status": "PASS", "dosi_engine": "0.1.13", "duckdb_python": "1.5.6", "checks": [ "DOSI model validation without warnings", "All 8 customer results and A/B classifications match independent expectations", "All 9 table counts and logical foreign keys", "Independent order-grain SQL matches DOSI line-grain margin to the cent", "Product cost, order revenue and shipping allocations reconcile", "DOSI customer classification and explicit DuckDB Customer-result rollups reproduce A/B totals", "One semantic model exposes all 9 original physical sources and all 11 mapped ontology entities", "Every mapped table and the inline benefits/entitlement policy datasets execute with expected row counts", "DOSI multi-fact composition independently reproduces total margin, orders and return rate" ], "customer_query": { "dialect": "duckdb", "sql": "SELECT customers.customer_id AS customer_id, customers.full_name AS full_name, CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END AS customer_margin, COALESCE(COALESCE(f0.fixed_order_count, 0), 0) AS customer_orders, COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) AS customer_returned_orders, COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0) AS customer_return_rate, (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 3000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) AS customer_premier, (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 4000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) AS customer_premier_b FROM crm.dim_customer AS customers LEFT JOIN (SELECT orders.customer_id AS customer_id, COUNT(DISTINCT orders.order_id) AS fixed_order_count, COUNT(DISTINCT CASE WHEN orders.is_returned THEN orders.order_id END) AS fixed_returned_order_count FROM (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders GROUP BY orders.customer_id) AS f0 ON customers.customer_id = f0.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM((lines.gross_sales_cents - lines.discount_cents) * 0.01) AS fixed_booked_revenue FROM (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f1 ON customers.customer_id = f1.customer_id LEFT JOIN (SELECT refunds.customer_id AS customer_id, SUM(refunds.merchandise_refund_cents * 0.01) AS fixed_refund_amount FROM (SELECT a.*, o.customer_id AS customer_id FROM finance.fct_refund_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'posted' AND a.posted_at < CAST('2026-10-20' AS DATE)) AS refunds GROUP BY refunds.customer_id) AS f2 ON customers.customer_id = f2.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(line_costs.cogs_cents * 0.01) AS fixed_product_cost, SUM(line_costs.payment_fee_cents * 0.01) AS fixed_payment_fees FROM (SELECT a.* FROM finance.fct_order_line_costs AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS line_costs LEFT JOIN (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines ON line_costs.order_line_id = lines.order_line_id LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f3 ON customers.customer_id = f3.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(returns.recoverable_cogs_credit_cents * 0.01) AS fixed_recovered_product_cost, SUM(returns.processing_cost_cents * 0.01) AS fixed_return_handling FROM (SELECT a.* FROM returns.fct_return_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'received' AND a.received_at < CAST('2026-10-20' AS DATE)) AS returns LEFT JOIN (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines ON returns.order_line_id = lines.order_line_id LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f4 ON customers.customer_id = f4.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(deliveries.shipping_cost_cents * 0.01) AS fixed_outbound_shipping FROM (SELECT d.* FROM logistics.fct_order_logistics AS d JOIN commerce.fct_orders AS o USING (order_id) JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved') AS deliveries LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON deliveries.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f5 ON customers.customer_id = f5.customer_id LIMIT 100", "outputs": [], "columns": [ "customer_id", "full_name", "customer_margin", "customer_orders", "customer_returned_orders", "customer_return_rate", "customer_premier", "customer_premier_b" ], "rows": [ { "customer_id": 1, "full_name": "Maya Chen", "customer_margin": 7325.24, "customer_orders": 8, "customer_returned_orders": 1, "customer_return_rate": 0.125, "customer_premier": true, "customer_premier_b": true }, { "customer_id": 4, "full_name": "Lucas Martin", "customer_margin": 5415.29, "customer_orders": 9, "customer_returned_orders": 3, "customer_return_rate": 0.3333333333333333, "customer_premier": false, "customer_premier_b": false }, { "customer_id": 5, "full_name": "Sofia Rivera", "customer_margin": 3188.49, "customer_orders": 6, "customer_returned_orders": 1, "customer_return_rate": 0.16666666666666666, "customer_premier": true, "customer_premier_b": false }, { "customer_id": 6, "full_name": "Ethan Wilson", "customer_margin": 121.79, "customer_orders": 3, "customer_returned_orders": 1, "customer_return_rate": 0.3333333333333333, "customer_premier": false, "customer_premier_b": false }, { "customer_id": 2, "full_name": "Daniel Brooks", "customer_margin": 3308.16, "customer_orders": 7, "customer_returned_orders": 0, "customer_return_rate": 0.0, "customer_premier": true, "customer_premier_b": false }, { "customer_id": 3, "full_name": "Priya Shah", "customer_margin": 4359.59, "customer_orders": 5, "customer_returned_orders": 0, "customer_return_rate": 0.0, "customer_premier": false, "customer_premier_b": false }, { "customer_id": 7, "full_name": "Amara Okafor", "customer_margin": 2236.51, "customer_orders": 4, "customer_returned_orders": 0, "customer_return_rate": 0.0, "customer_premier": false, "customer_premier_b": false }, { "customer_id": 8, "full_name": "Noah Kim", "customer_margin": null, "customer_orders": 0, "customer_returned_orders": 0, "customer_return_rate": null, "customer_premier": false, "customer_premier_b": false } ], "row_count": 8 }, "cohorts": { "A": { "rule": "A", "customer_ids": [ 1, 2, 5 ], "selection": { "dialect": "duckdb", "sql": "SELECT customers.customer_id AS customer_id, customers.full_name AS full_name, CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END AS customer_margin, COALESCE(COALESCE(f0.fixed_order_count, 0), 0) AS customer_orders, COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) AS customer_returned_orders, COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0) AS customer_return_rate, (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 3000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) AS customer_premier, (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 4000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) AS customer_premier_b FROM crm.dim_customer AS customers LEFT JOIN (SELECT orders.customer_id AS customer_id, COUNT(DISTINCT orders.order_id) AS fixed_order_count, COUNT(DISTINCT CASE WHEN orders.is_returned THEN orders.order_id END) AS fixed_returned_order_count FROM (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders GROUP BY orders.customer_id) AS f0 ON customers.customer_id = f0.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM((lines.gross_sales_cents - lines.discount_cents) * 0.01) AS fixed_booked_revenue FROM (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f1 ON customers.customer_id = f1.customer_id LEFT JOIN (SELECT refunds.customer_id AS customer_id, SUM(refunds.merchandise_refund_cents * 0.01) AS fixed_refund_amount FROM (SELECT a.*, o.customer_id AS customer_id FROM finance.fct_refund_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'posted' AND a.posted_at < CAST('2026-10-20' AS DATE)) AS refunds GROUP BY refunds.customer_id) AS f2 ON customers.customer_id = f2.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(line_costs.cogs_cents * 0.01) AS fixed_product_cost, SUM(line_costs.payment_fee_cents * 0.01) AS fixed_payment_fees FROM (SELECT a.* FROM finance.fct_order_line_costs AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS line_costs LEFT JOIN (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines ON line_costs.order_line_id = lines.order_line_id LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f3 ON customers.customer_id = f3.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(returns.recoverable_cogs_credit_cents * 0.01) AS fixed_recovered_product_cost, SUM(returns.processing_cost_cents * 0.01) AS fixed_return_handling FROM (SELECT a.* FROM returns.fct_return_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'received' AND a.received_at < CAST('2026-10-20' AS DATE)) AS returns LEFT JOIN (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines ON returns.order_line_id = lines.order_line_id LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f4 ON customers.customer_id = f4.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(deliveries.shipping_cost_cents * 0.01) AS fixed_outbound_shipping FROM (SELECT d.* FROM logistics.fct_order_logistics AS d JOIN commerce.fct_orders AS o USING (order_id) JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved') AS deliveries LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON deliveries.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f5 ON customers.customer_id = f5.customer_id WHERE (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 3000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) = TRUE LIMIT 10000", "outputs": [], "columns": [ "customer_id", "full_name", "customer_margin", "customer_orders", "customer_returned_orders", "customer_return_rate", "customer_premier", "customer_premier_b" ], "rows": [ { "customer_id": 1, "full_name": "Maya Chen", "customer_margin": 7325.24, "customer_orders": 8, "customer_returned_orders": 1, "customer_return_rate": 0.125, "customer_premier": true, "customer_premier_b": true }, { "customer_id": 5, "full_name": "Sofia Rivera", "customer_margin": 3188.49, "customer_orders": 6, "customer_returned_orders": 1, "customer_return_rate": 0.16666666666666666, "customer_premier": true, "customer_premier_b": false }, { "customer_id": 2, "full_name": "Daniel Brooks", "customer_margin": 3308.16, "customer_orders": 7, "customer_returned_orders": 0, "customer_return_rate": 0.0, "customer_premier": true, "customer_premier_b": false } ], "row_count": 3 }, "totals": { "sql": "SELECT SUM(customer_margin) AS contribution_margin, SUM(customer_orders) AS order_count, SUM(customer_returned_orders) AS returned_order_count, SUM(customer_returned_orders)*1.0/NULLIF(SUM(customer_orders),0) AS order_return_rate FROM (SELECT customers.customer_id AS customer_id, customers.full_name AS full_name, CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END AS customer_margin, COALESCE(COALESCE(f0.fixed_order_count, 0), 0) AS customer_orders, COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) AS customer_returned_orders, COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0) AS customer_return_rate, (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 3000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) AS customer_premier, (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 4000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) AS customer_premier_b FROM crm.dim_customer AS customers LEFT JOIN (SELECT orders.customer_id AS customer_id, COUNT(DISTINCT orders.order_id) AS fixed_order_count, COUNT(DISTINCT CASE WHEN orders.is_returned THEN orders.order_id END) AS fixed_returned_order_count FROM (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders GROUP BY orders.customer_id) AS f0 ON customers.customer_id = f0.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM((lines.gross_sales_cents - lines.discount_cents) * 0.01) AS fixed_booked_revenue FROM (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f1 ON customers.customer_id = f1.customer_id LEFT JOIN (SELECT refunds.customer_id AS customer_id, SUM(refunds.merchandise_refund_cents * 0.01) AS fixed_refund_amount FROM (SELECT a.*, o.customer_id AS customer_id FROM finance.fct_refund_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'posted' AND a.posted_at < CAST('2026-10-20' AS DATE)) AS refunds GROUP BY refunds.customer_id) AS f2 ON customers.customer_id = f2.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(line_costs.cogs_cents * 0.01) AS fixed_product_cost, SUM(line_costs.payment_fee_cents * 0.01) AS fixed_payment_fees FROM (SELECT a.* FROM finance.fct_order_line_costs AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS line_costs LEFT JOIN (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines ON line_costs.order_line_id = lines.order_line_id LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f3 ON customers.customer_id = f3.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(returns.recoverable_cogs_credit_cents * 0.01) AS fixed_recovered_product_cost, SUM(returns.processing_cost_cents * 0.01) AS fixed_return_handling FROM (SELECT a.* FROM returns.fct_return_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'received' AND a.received_at < CAST('2026-10-20' AS DATE)) AS returns LEFT JOIN (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines ON returns.order_line_id = lines.order_line_id LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f4 ON customers.customer_id = f4.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(deliveries.shipping_cost_cents * 0.01) AS fixed_outbound_shipping FROM (SELECT d.* FROM logistics.fct_order_logistics AS d JOIN commerce.fct_orders AS o USING (order_id) JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved') AS deliveries LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON deliveries.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f5 ON customers.customer_id = f5.customer_id WHERE (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 3000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) = TRUE LIMIT 10000) customer_results", "rows": [ { "contribution_margin": 13821.89, "order_count": 21, "returned_order_count": 2, "order_return_rate": 0.09523809523809523 } ], "execution": "DuckDB rollup of the exact DOSI-compiled Customer query; no business formula is rewritten." } }, "B": { "rule": "B", "customer_ids": [ 1 ], "selection": { "dialect": "duckdb", "sql": "SELECT customers.customer_id AS customer_id, customers.full_name AS full_name, CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END AS customer_margin, COALESCE(COALESCE(f0.fixed_order_count, 0), 0) AS customer_orders, COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) AS customer_returned_orders, COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0) AS customer_return_rate, (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 3000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) AS customer_premier, (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 4000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) AS customer_premier_b FROM crm.dim_customer AS customers LEFT JOIN (SELECT orders.customer_id AS customer_id, COUNT(DISTINCT orders.order_id) AS fixed_order_count, COUNT(DISTINCT CASE WHEN orders.is_returned THEN orders.order_id END) AS fixed_returned_order_count FROM (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders GROUP BY orders.customer_id) AS f0 ON customers.customer_id = f0.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM((lines.gross_sales_cents - lines.discount_cents) * 0.01) AS fixed_booked_revenue FROM (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f1 ON customers.customer_id = f1.customer_id LEFT JOIN (SELECT refunds.customer_id AS customer_id, SUM(refunds.merchandise_refund_cents * 0.01) AS fixed_refund_amount FROM (SELECT a.*, o.customer_id AS customer_id FROM finance.fct_refund_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'posted' AND a.posted_at < CAST('2026-10-20' AS DATE)) AS refunds GROUP BY refunds.customer_id) AS f2 ON customers.customer_id = f2.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(line_costs.cogs_cents * 0.01) AS fixed_product_cost, SUM(line_costs.payment_fee_cents * 0.01) AS fixed_payment_fees FROM (SELECT a.* FROM finance.fct_order_line_costs AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS line_costs LEFT JOIN (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines ON line_costs.order_line_id = lines.order_line_id LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f3 ON customers.customer_id = f3.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(returns.recoverable_cogs_credit_cents * 0.01) AS fixed_recovered_product_cost, SUM(returns.processing_cost_cents * 0.01) AS fixed_return_handling FROM (SELECT a.* FROM returns.fct_return_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'received' AND a.received_at < CAST('2026-10-20' AS DATE)) AS returns LEFT JOIN (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines ON returns.order_line_id = lines.order_line_id LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f4 ON customers.customer_id = f4.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(deliveries.shipping_cost_cents * 0.01) AS fixed_outbound_shipping FROM (SELECT d.* FROM logistics.fct_order_logistics AS d JOIN commerce.fct_orders AS o USING (order_id) JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved') AS deliveries LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON deliveries.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f5 ON customers.customer_id = f5.customer_id WHERE (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 4000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) = TRUE LIMIT 10000", "outputs": [], "columns": [ "customer_id", "full_name", "customer_margin", "customer_orders", "customer_returned_orders", "customer_return_rate", "customer_premier", "customer_premier_b" ], "rows": [ { "customer_id": 1, "full_name": "Maya Chen", "customer_margin": 7325.24, "customer_orders": 8, "customer_returned_orders": 1, "customer_return_rate": 0.125, "customer_premier": true, "customer_premier_b": true } ], "row_count": 1 }, "totals": { "sql": "SELECT SUM(customer_margin) AS contribution_margin, SUM(customer_orders) AS order_count, SUM(customer_returned_orders) AS returned_order_count, SUM(customer_returned_orders)*1.0/NULLIF(SUM(customer_orders),0) AS order_return_rate FROM (SELECT customers.customer_id AS customer_id, customers.full_name AS full_name, CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END AS customer_margin, COALESCE(COALESCE(f0.fixed_order_count, 0), 0) AS customer_orders, COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) AS customer_returned_orders, COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0) AS customer_return_rate, (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 3000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) AS customer_premier, (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 4000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) AS customer_premier_b FROM crm.dim_customer AS customers LEFT JOIN (SELECT orders.customer_id AS customer_id, COUNT(DISTINCT orders.order_id) AS fixed_order_count, COUNT(DISTINCT CASE WHEN orders.is_returned THEN orders.order_id END) AS fixed_returned_order_count FROM (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders GROUP BY orders.customer_id) AS f0 ON customers.customer_id = f0.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM((lines.gross_sales_cents - lines.discount_cents) * 0.01) AS fixed_booked_revenue FROM (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f1 ON customers.customer_id = f1.customer_id LEFT JOIN (SELECT refunds.customer_id AS customer_id, SUM(refunds.merchandise_refund_cents * 0.01) AS fixed_refund_amount FROM (SELECT a.*, o.customer_id AS customer_id FROM finance.fct_refund_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'posted' AND a.posted_at < CAST('2026-10-20' AS DATE)) AS refunds GROUP BY refunds.customer_id) AS f2 ON customers.customer_id = f2.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(line_costs.cogs_cents * 0.01) AS fixed_product_cost, SUM(line_costs.payment_fee_cents * 0.01) AS fixed_payment_fees FROM (SELECT a.* FROM finance.fct_order_line_costs AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS line_costs LEFT JOIN (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines ON line_costs.order_line_id = lines.order_line_id LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f3 ON customers.customer_id = f3.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(returns.recoverable_cogs_credit_cents * 0.01) AS fixed_recovered_product_cost, SUM(returns.processing_cost_cents * 0.01) AS fixed_return_handling FROM (SELECT a.* FROM returns.fct_return_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'received' AND a.received_at < CAST('2026-10-20' AS DATE)) AS returns LEFT JOIN (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines ON returns.order_line_id = lines.order_line_id LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON lines.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f4 ON customers.customer_id = f4.customer_id LEFT JOIN (SELECT customers.customer_id AS customer_id, SUM(deliveries.shipping_cost_cents * 0.01) AS fixed_outbound_shipping FROM (SELECT d.* FROM logistics.fct_order_logistics AS d JOIN commerce.fct_orders AS o USING (order_id) JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved') AS deliveries LEFT JOIN (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders ON deliveries.order_id = orders.order_id LEFT JOIN crm.dim_customer AS customers ON orders.customer_id = customers.customer_id GROUP BY customers.customer_id) AS f5 ON customers.customer_id = f5.customer_id WHERE (COALESCE((CASE WHEN COALESCE(f0.fixed_order_count, 0) > 0 THEN COALESCE(f1.fixed_booked_revenue, 0) - COALESCE(f2.fixed_refund_amount, 0) - COALESCE(f3.fixed_product_cost, 0) + COALESCE(f4.fixed_recovered_product_cost, 0) - COALESCE(f5.fixed_outbound_shipping, 0) - COALESCE(f3.fixed_payment_fees, 0) - COALESCE(f4.fixed_return_handling, 0) END) >= 4000 AND COALESCE(f0.fixed_order_count, 0) >= 6 AND (COALESCE(COALESCE(f0.fixed_returned_order_count, 0), 0) * 1.0 / NULLIF(COALESCE(f0.fixed_order_count, 0), 0)) <= 0.20, FALSE)) = TRUE LIMIT 10000) customer_results", "rows": [ { "contribution_margin": 7325.24, "order_count": 8, "returned_order_count": 1, "order_return_rate": 0.125 } ], "execution": "DuckDB rollup of the exact DOSI-compiled Customer query; no business formula is rewritten." } } }, "entity_queries": { "orders": { "dialect": "duckdb", "sql": "SELECT orders.order_id AS order_id FROM (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders LIMIT 10000", "outputs": [], "columns": [ "order_id" ], "rows": [ { "order_id": 1001 }, { "order_id": 1002 }, { "order_id": 1003 }, { "order_id": 1004 }, { "order_id": 1005 }, { "order_id": 1006 }, { "order_id": 1007 }, { "order_id": 1008 }, { "order_id": 1009 }, { "order_id": 1010 }, { "order_id": 1011 }, { "order_id": 1012 }, { "order_id": 1013 }, { "order_id": 1014 }, { "order_id": 1015 }, { "order_id": 1016 }, { "order_id": 1017 }, { "order_id": 1018 }, { "order_id": 1019 }, { "order_id": 1020 }, { "order_id": 1021 }, { "order_id": 1022 }, { "order_id": 1023 }, { "order_id": 1024 }, { "order_id": 1025 }, { "order_id": 1026 }, { "order_id": 1027 }, { "order_id": 1028 }, { "order_id": 1029 }, { "order_id": 1030 }, { "order_id": 1031 }, { "order_id": 1032 }, { "order_id": 1033 }, { "order_id": 1034 }, { "order_id": 1035 }, { "order_id": 1036 }, { "order_id": 1037 }, { "order_id": 1038 }, { "order_id": 1039 }, { "order_id": 1040 }, { "order_id": 1041 }, { "order_id": 1042 } ], "row_count": 42 }, "lines": { "dialect": "duckdb", "sql": "SELECT lines.order_line_id AS order_line_id FROM (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines LIMIT 10000", "outputs": [], "columns": [ "order_line_id" ], "rows": [ { "order_line_id": 10001 }, { "order_line_id": 10002 }, { "order_line_id": 10003 }, { "order_line_id": 10004 }, { "order_line_id": 10005 }, { "order_line_id": 10006 }, { "order_line_id": 10007 }, { "order_line_id": 10008 }, { "order_line_id": 10009 }, { "order_line_id": 10010 }, { "order_line_id": 10011 }, { "order_line_id": 10012 }, { "order_line_id": 10013 }, { "order_line_id": 10014 }, { "order_line_id": 10015 }, { "order_line_id": 10016 }, { "order_line_id": 10017 }, { "order_line_id": 10018 }, { "order_line_id": 10019 }, { "order_line_id": 10020 }, { "order_line_id": 10021 }, { "order_line_id": 10022 }, { "order_line_id": 10023 }, { "order_line_id": 10024 }, { "order_line_id": 10025 }, { "order_line_id": 10026 }, { "order_line_id": 10027 }, { "order_line_id": 10028 }, { "order_line_id": 10029 }, { "order_line_id": 10030 }, { "order_line_id": 10031 }, { "order_line_id": 10032 }, { "order_line_id": 10033 }, { "order_line_id": 10034 }, { "order_line_id": 10035 }, { "order_line_id": 10036 }, { "order_line_id": 10037 }, { "order_line_id": 10038 }, { "order_line_id": 10039 }, { "order_line_id": 10040 }, { "order_line_id": 10041 }, { "order_line_id": 10042 }, { "order_line_id": 10043 }, { "order_line_id": 10044 }, { "order_line_id": 10045 }, { "order_line_id": 10046 }, { "order_line_id": 10047 }, { "order_line_id": 10048 }, { "order_line_id": 10049 }, { "order_line_id": 10050 }, { "order_line_id": 10051 }, { "order_line_id": 10052 }, { "order_line_id": 10053 }, { "order_line_id": 10054 }, { "order_line_id": 10055 }, { "order_line_id": 10056 }, { "order_line_id": 10057 }, { "order_line_id": 10058 }, { "order_line_id": 10059 }, { "order_line_id": 10060 }, { "order_line_id": 10061 }, { "order_line_id": 10062 }, { "order_line_id": 10063 }, { "order_line_id": 10064 }, { "order_line_id": 10065 }, { "order_line_id": 10066 }, { "order_line_id": 10067 }, { "order_line_id": 10068 }, { "order_line_id": 10069 }, { "order_line_id": 10070 }, { "order_line_id": 10071 }, { "order_line_id": 10072 }, { "order_line_id": 10073 }, { "order_line_id": 10074 }, { "order_line_id": 10075 }, { "order_line_id": 10076 }, { "order_line_id": 10077 }, { "order_line_id": 10078 }, { "order_line_id": 10079 }, { "order_line_id": 10080 }, { "order_line_id": 10081 }, { "order_line_id": 10082 }, { "order_line_id": 10083 }, { "order_line_id": 10084 }, { "order_line_id": 10085 }, { "order_line_id": 10086 }, { "order_line_id": 10087 }, { "order_line_id": 10088 }, { "order_line_id": 10089 }, { "order_line_id": 10090 }, { "order_line_id": 10091 }, { "order_line_id": 10092 }, { "order_line_id": 10093 }, { "order_line_id": 10094 }, { "order_line_id": 10095 }, { "order_line_id": 10096 }, { "order_line_id": 10097 }, { "order_line_id": 10098 }, { "order_line_id": 10099 }, { "order_line_id": 10100 }, { "order_line_id": 10101 }, { "order_line_id": 10102 }, { "order_line_id": 10103 }, { "order_line_id": 10104 }, { "order_line_id": 10105 }, { "order_line_id": 10106 } ], "row_count": 106 }, "products": { "dialect": "duckdb", "sql": "SELECT products.product_id AS product_id FROM catalog.dim_product AS products LIMIT 10000", "outputs": [], "columns": [ "product_id" ], "rows": [ { "product_id": 1 }, { "product_id": 2 }, { "product_id": 3 }, { "product_id": 4 }, { "product_id": 5 }, { "product_id": 6 }, { "product_id": 7 }, { "product_id": 8 }, { "product_id": 9 }, { "product_id": 10 } ], "row_count": 10 }, "deliveries": { "dialect": "duckdb", "sql": "SELECT deliveries.order_id AS order_id FROM (SELECT d.* FROM logistics.fct_order_logistics AS d JOIN commerce.fct_orders AS o USING (order_id) JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved') AS deliveries LIMIT 10000", "outputs": [], "columns": [ "order_id" ], "rows": [ { "order_id": 1001 }, { "order_id": 1002 }, { "order_id": 1003 }, { "order_id": 1004 }, { "order_id": 1005 }, { "order_id": 1006 }, { "order_id": 1007 }, { "order_id": 1008 }, { "order_id": 1009 }, { "order_id": 1010 }, { "order_id": 1011 }, { "order_id": 1012 }, { "order_id": 1013 }, { "order_id": 1014 }, { "order_id": 1015 }, { "order_id": 1016 }, { "order_id": 1017 }, { "order_id": 1018 }, { "order_id": 1019 }, { "order_id": 1020 }, { "order_id": 1021 }, { "order_id": 1022 }, { "order_id": 1023 }, { "order_id": 1024 }, { "order_id": 1025 }, { "order_id": 1026 }, { "order_id": 1027 }, { "order_id": 1028 }, { "order_id": 1029 }, { "order_id": 1030 }, { "order_id": 1031 }, { "order_id": 1032 }, { "order_id": 1033 }, { "order_id": 1034 }, { "order_id": 1035 }, { "order_id": 1036 }, { "order_id": 1037 }, { "order_id": 1038 }, { "order_id": 1039 }, { "order_id": 1040 }, { "order_id": 1041 }, { "order_id": 1042 } ], "row_count": 42 }, "line_costs": { "dialect": "duckdb", "sql": "SELECT line_costs.order_line_id AS order_line_id FROM (SELECT a.* FROM finance.fct_order_line_costs AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS line_costs LIMIT 10000", "outputs": [], "columns": [ "order_line_id" ], "rows": [ { "order_line_id": 10001 }, { "order_line_id": 10002 }, { "order_line_id": 10003 }, { "order_line_id": 10004 }, { "order_line_id": 10005 }, { "order_line_id": 10006 }, { "order_line_id": 10007 }, { "order_line_id": 10008 }, { "order_line_id": 10009 }, { "order_line_id": 10010 }, { "order_line_id": 10011 }, { "order_line_id": 10012 }, { "order_line_id": 10013 }, { "order_line_id": 10014 }, { "order_line_id": 10015 }, { "order_line_id": 10016 }, { "order_line_id": 10017 }, { "order_line_id": 10018 }, { "order_line_id": 10019 }, { "order_line_id": 10020 }, { "order_line_id": 10021 }, { "order_line_id": 10022 }, { "order_line_id": 10023 }, { "order_line_id": 10024 }, { "order_line_id": 10025 }, { "order_line_id": 10026 }, { "order_line_id": 10027 }, { "order_line_id": 10028 }, { "order_line_id": 10029 }, { "order_line_id": 10030 }, { "order_line_id": 10031 }, { "order_line_id": 10032 }, { "order_line_id": 10033 }, { "order_line_id": 10034 }, { "order_line_id": 10035 }, { "order_line_id": 10036 }, { "order_line_id": 10037 }, { "order_line_id": 10038 }, { "order_line_id": 10039 }, { "order_line_id": 10040 }, { "order_line_id": 10041 }, { "order_line_id": 10042 }, { "order_line_id": 10043 }, { "order_line_id": 10044 }, { "order_line_id": 10045 }, { "order_line_id": 10046 }, { "order_line_id": 10047 }, { "order_line_id": 10048 }, { "order_line_id": 10049 }, { "order_line_id": 10050 }, { "order_line_id": 10051 }, { "order_line_id": 10052 }, { "order_line_id": 10053 }, { "order_line_id": 10054 }, { "order_line_id": 10055 }, { "order_line_id": 10056 }, { "order_line_id": 10057 }, { "order_line_id": 10058 }, { "order_line_id": 10059 }, { "order_line_id": 10060 }, { "order_line_id": 10061 }, { "order_line_id": 10062 }, { "order_line_id": 10063 }, { "order_line_id": 10064 }, { "order_line_id": 10065 }, { "order_line_id": 10066 }, { "order_line_id": 10067 }, { "order_line_id": 10068 }, { "order_line_id": 10069 }, { "order_line_id": 10070 }, { "order_line_id": 10071 }, { "order_line_id": 10072 }, { "order_line_id": 10073 }, { "order_line_id": 10074 }, { "order_line_id": 10075 }, { "order_line_id": 10076 }, { "order_line_id": 10077 }, { "order_line_id": 10078 }, { "order_line_id": 10079 }, { "order_line_id": 10080 }, { "order_line_id": 10081 }, { "order_line_id": 10082 }, { "order_line_id": 10083 }, { "order_line_id": 10084 }, { "order_line_id": 10085 }, { "order_line_id": 10086 }, { "order_line_id": 10087 }, { "order_line_id": 10088 }, { "order_line_id": 10089 }, { "order_line_id": 10090 }, { "order_line_id": 10091 }, { "order_line_id": 10092 }, { "order_line_id": 10093 }, { "order_line_id": 10094 }, { "order_line_id": 10095 }, { "order_line_id": 10096 }, { "order_line_id": 10097 }, { "order_line_id": 10098 }, { "order_line_id": 10099 }, { "order_line_id": 10100 }, { "order_line_id": 10101 }, { "order_line_id": 10102 }, { "order_line_id": 10103 }, { "order_line_id": 10104 }, { "order_line_id": 10105 }, { "order_line_id": 10106 } ], "row_count": 106 }, "returns": { "dialect": "duckdb", "sql": "SELECT returns.return_event_id AS return_event_id FROM (SELECT a.* FROM returns.fct_return_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'received' AND a.received_at < CAST('2026-10-20' AS DATE)) AS returns LIMIT 10000", "outputs": [], "columns": [ "return_event_id" ], "rows": [ { "return_event_id": 1 }, { "return_event_id": 4 }, { "return_event_id": 5 }, { "return_event_id": 6 }, { "return_event_id": 3 }, { "return_event_id": 2 } ], "row_count": 6 }, "refunds": { "dialect": "duckdb", "sql": "SELECT refunds.refund_event_id AS refund_event_id FROM (SELECT a.*, o.customer_id AS customer_id FROM finance.fct_refund_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'posted' AND a.posted_at < CAST('2026-10-20' AS DATE)) AS refunds LIMIT 10000", "outputs": [], "columns": [ "refund_event_id" ], "rows": [ { "refund_event_id": 1 }, { "refund_event_id": 2 }, { "refund_event_id": 5 }, { "refund_event_id": 7 }, { "refund_event_id": 8 }, { "refund_event_id": 4 }, { "refund_event_id": 6 }, { "refund_event_id": 3 } ], "row_count": 8 }, "memberships": { "dialect": "duckdb", "sql": "SELECT memberships.membership_term_id AS membership_term_id FROM membership.fct_membership_terms AS memberships LIMIT 10000", "outputs": [], "columns": [ "membership_term_id" ], "rows": [ { "membership_term_id": "M1" }, { "membership_term_id": "M2" }, { "membership_term_id": "M5" } ], "row_count": 3 }, "benefits": { "dialect": "duckdb", "sql": "SELECT benefits.benefit_id AS benefit_id FROM (SELECT 'STANDARD_DELIVERY' AS benefit_id, 'Two standard deliveries per membership year' AS description UNION ALL SELECT 'PRIORITY_SUPPORT' AS benefit_id, 'Priority customer support' AS description UNION ALL SELECT 'EARLY_ACCESS' AS benefit_id, 'Early access to collections' AS description UNION ALL SELECT 'DESIGN_CONSULTATION' AS benefit_id, 'One design consultation per membership year' AS description) AS benefits LIMIT 10000", "outputs": [], "columns": [ "benefit_id" ], "rows": [ { "benefit_id": "STANDARD_DELIVERY" }, { "benefit_id": "PRIORITY_SUPPORT" }, { "benefit_id": "EARLY_ACCESS" }, { "benefit_id": "DESIGN_CONSULTATION" } ], "row_count": 4 }, "entitlements": { "dialect": "duckdb", "sql": "SELECT entitlements.entitlement_id AS entitlement_id FROM (SELECT m.membership_term_id || ':' || b.benefit_id AS entitlement_id, m.membership_term_id, b.benefit_id FROM membership.fct_membership_terms AS m CROSS JOIN (SELECT 'STANDARD_DELIVERY' AS benefit_id, 'Two standard deliveries per membership year' AS description UNION ALL SELECT 'PRIORITY_SUPPORT' AS benefit_id, 'Priority customer support' AS description UNION ALL SELECT 'EARLY_ACCESS' AS benefit_id, 'Early access to collections' AS description UNION ALL SELECT 'DESIGN_CONSULTATION' AS benefit_id, 'One design consultation per membership year' AS description) AS b WHERE m.benefit_version = 'BENEFITS_V1') AS entitlements LIMIT 10000", "outputs": [], "columns": [ "entitlement_id" ], "rows": [ { "entitlement_id": "M1:STANDARD_DELIVERY" }, { "entitlement_id": "M2:STANDARD_DELIVERY" }, { "entitlement_id": "M5:STANDARD_DELIVERY" }, { "entitlement_id": "M1:PRIORITY_SUPPORT" }, { "entitlement_id": "M2:PRIORITY_SUPPORT" }, { "entitlement_id": "M5:PRIORITY_SUPPORT" }, { "entitlement_id": "M1:EARLY_ACCESS" }, { "entitlement_id": "M2:EARLY_ACCESS" }, { "entitlement_id": "M5:EARLY_ACCESS" }, { "entitlement_id": "M1:DESIGN_CONSULTATION" }, { "entitlement_id": "M2:DESIGN_CONSULTATION" }, { "entitlement_id": "M5:DESIGN_CONSULTATION" } ], "row_count": 12 } }, "all_metrics": { "dialect": "duckdb", "sql": "WITH m0 AS (SELECT SUM((lines.gross_sales_cents - lines.discount_cents) * 0.01) AS lines_gross_sales_cents_discount_cents_0_01_sum FROM (SELECT l.* FROM commerce.fct_order_lines AS l JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS lines), m1 AS (SELECT SUM(refunds.merchandise_refund_cents * 0.01) AS refunds_merchandise_refund_cents_0_01_sum FROM (SELECT a.*, o.customer_id AS customer_id FROM finance.fct_refund_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'posted' AND a.posted_at < CAST('2026-10-20' AS DATE)) AS refunds), m2 AS (SELECT SUM(line_costs.cogs_cents * 0.01) AS line_costs_cogs_cents_0_01_sum, SUM(line_costs.payment_fee_cents * 0.01) AS line_costs_payment_fee_cents_0_01_sum FROM (SELECT a.* FROM finance.fct_order_line_costs AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0) AS line_costs), m3 AS (SELECT SUM(returns.recoverable_cogs_credit_cents * 0.01) AS returns_recoverable_cogs_credit_cents_0_01_sum, SUM(returns.processing_cost_cents * 0.01) AS returns_processing_cost_cents_0_01_sum FROM (SELECT a.* FROM returns.fct_return_events AS a JOIN commerce.fct_order_lines AS l ON a.order_line_id = l.order_line_id JOIN commerce.fct_orders AS o ON l.order_id = o.order_id JOIN crm.dim_customer AS c ON o.customer_id = c.customer_id WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND l.delivered_qty > 0 AND a.status = 'received' AND a.received_at < CAST('2026-10-20' AS DATE)) AS returns), m4 AS (SELECT SUM(deliveries.shipping_cost_cents * 0.01) AS deliveries_shipping_cost_cents_0_01_sum FROM (SELECT d.* FROM logistics.fct_order_logistics AS d JOIN commerce.fct_orders AS o USING (order_id) JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved') AS deliveries), m5 AS (SELECT COUNT(DISTINCT orders.order_id) AS orders_order_id_count_distinct, COUNT(DISTINCT CASE WHEN orders.is_returned THEN orders.order_id END) AS orders_case_when_is_returned_then_order_id_end_count_distinct FROM (SELECT o.* FROM commerce.fct_orders AS o JOIN crm.dim_customer AS c USING (customer_id) WHERE o.status = 'delivered' AND NOT o.is_test AND o.delivered_at >= CAST('2025-09-20' AS DATE) AND o.delivered_at < CAST('2026-09-20' AS DATE) AND NOT c.is_employee AND c.identity_status = 'resolved' AND EXISTS(SELECT 1 FROM commerce.fct_order_lines AS l WHERE l.order_id = o.order_id AND l.delivered_qty > 0)) AS orders) SELECT COALESCE(m0.lines_gross_sales_cents_discount_cents_0_01_sum, 0) - COALESCE(m1.refunds_merchandise_refund_cents_0_01_sum, 0) - COALESCE(m2.line_costs_cogs_cents_0_01_sum, 0) + COALESCE(m3.returns_recoverable_cogs_credit_cents_0_01_sum, 0) - COALESCE(m4.deliveries_shipping_cost_cents_0_01_sum, 0) - COALESCE(m2.line_costs_payment_fee_cents_0_01_sum, 0) - COALESCE(m3.returns_processing_cost_cents_0_01_sum, 0) AS contribution_margin, COALESCE(m5.orders_order_id_count_distinct, 0) AS order_count, COALESCE(m5.orders_case_when_is_returned_then_order_id_end_count_distinct, 0) AS returned_order_count, m5.orders_case_when_is_returned_then_order_id_end_count_distinct * 1.0 / NULLIF(m5.orders_order_id_count_distinct, 0) AS order_return_rate FROM m0 CROSS JOIN m1 CROSS JOIN m2 CROSS JOIN m3 CROSS JOIN m4 CROSS JOIN m5", "outputs": [ { "column": "contribution_margin", "metric": "contribution_margin" }, { "column": "order_count", "metric": "order_count" }, { "column": "returned_order_count", "metric": "returned_order_count" }, { "column": "order_return_rate", "metric": "order_return_rate" } ], "columns": [ "contribution_margin", "order_count", "returned_order_count", "order_return_rate" ], "rows": [ { "contribution_margin": 25955.07, "order_count": 42, "returned_order_count": 6, "order_return_rate": 0.14285714285714285 } ], "row_count": 1 }, "physical_sources": [ "catalog.dim_product", "commerce.fct_order_lines", "commerce.fct_orders", "crm.dim_customer", "finance.fct_order_line_costs", "finance.fct_refund_events", "logistics.fct_order_logistics", "membership.fct_membership_terms", "returns.fct_return_events" ], "ontology_entities": [ "Benefit", "BenefitEntitlement", "Customer", "Delivery", "LineCost", "Membership", "Order", "OrderLine", "Product", "Refund", "Return" ], "limitations": [ "This release uses dataset field spellings such as customers.customer_premier; Customer.premier concept aliases are not exposed by its Python select API.", "The complete entity graph includes two valid refund-to-customer paths. DOSI 0.1.13 refuses a composed fact query filtered through that ambiguous route. Cohort summaries explicitly roll up the exact DOSI-compiled Customer query in DuckDB, and retain both SQL statements.", "DuckDB does not enforce foreign keys across schemas; the verifier checks every logical relationship explicitly." ] }