chore: import upstream snapshot with attribution
This commit is contained in:
@@ -0,0 +1,198 @@
|
||||
# Example: Generated Skill
|
||||
|
||||
This is an example of what a generated skill looks like after the bootstrap process. This example is for a fictional e-commerce company called "ShopCo" using Snowflake.
|
||||
|
||||
---
|
||||
|
||||
## Example SKILL.md
|
||||
|
||||
```markdown
|
||||
---
|
||||
name: shopco-data-analyst
|
||||
description: "ShopCo data analysis skill for Snowflake. Provides context for querying e-commerce data including customer, order, and product analytics. Use when analyzing ShopCo data for: (1) Revenue and order metrics, (2) Customer behavior and retention, (3) Product performance, or any data questions requiring ShopCo-specific context."
|
||||
---
|
||||
|
||||
# ShopCo Data Analysis
|
||||
|
||||
## SQL Dialect: Snowflake
|
||||
|
||||
- **Table references**: `SHOPCO_DW.SCHEMA.TABLE` or with quotes for case-sensitive: `"Column_Name"`
|
||||
- **Safe division**: `DIV0(a, b)` returns 0, `DIV0NULL(a, b)` returns NULL
|
||||
- **Date functions**:
|
||||
- `DATE_TRUNC('MONTH', date_col)`
|
||||
- `DATEADD(DAY, -1, date_col)`
|
||||
- `DATEDIFF(DAY, start_date, end_date)`
|
||||
- **Column exclusion**: `SELECT * EXCLUDE (column_to_exclude)`
|
||||
|
||||
---
|
||||
|
||||
## Entity Disambiguation
|
||||
|
||||
**"Customer" can mean:**
|
||||
- **User**: A login account that can browse and save items (CORE.DIM_USERS: user_id)
|
||||
- **Customer**: A user who has made at least one purchase (CORE.DIM_CUSTOMERS: customer_id)
|
||||
- **Account**: A billing entity, can have multiple users in B2B (CORE.DIM_ACCOUNTS: account_id)
|
||||
|
||||
**Relationships:**
|
||||
- User → Customer: 1:1 (customer_id = user_id for purchasers)
|
||||
- Account → User: 1:many (join on account_id)
|
||||
|
||||
---
|
||||
|
||||
## Business Terminology
|
||||
|
||||
| Term | Definition | Notes |
|
||||
|------|------------|-------|
|
||||
| GMV | Gross Merchandise Value - total order value before returns/discounts | Use for top-line reporting |
|
||||
| NMV | Net Merchandise Value - GMV minus returns and discounts | Use for actual revenue |
|
||||
| AOV | Average Order Value - NMV / order count | Exclude $0 orders |
|
||||
| LTV | Lifetime Value - total NMV per customer since first order | Rolling calc, updates daily |
|
||||
| CAC | Customer Acquisition Cost - marketing spend / new customers | By cohort month |
|
||||
|
||||
---
|
||||
|
||||
## Standard Filters
|
||||
|
||||
Always apply these filters unless explicitly told otherwise:
|
||||
|
||||
```sql
|
||||
-- Exclude test and internal orders
|
||||
WHERE order_status != 'TEST'
|
||||
AND customer_type != 'INTERNAL'
|
||||
AND is_employee_order = FALSE
|
||||
|
||||
-- Exclude cancelled orders for revenue metrics
|
||||
AND order_status NOT IN ('CANCELLED', 'FRAUDULENT')
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Key Metrics
|
||||
|
||||
### Gross Merchandise Value (GMV)
|
||||
- **Definition**: Total value of all orders placed
|
||||
- **Formula**: `SUM(order_total_gross)`
|
||||
- **Source**: `CORE.FCT_ORDERS.order_total_gross`
|
||||
- **Time grain**: Daily, aggregated to weekly/monthly
|
||||
- **Caveats**: Includes orders that may later be cancelled or returned
|
||||
|
||||
### Net Revenue
|
||||
- **Definition**: Actual revenue after returns and discounts
|
||||
- **Formula**: `SUM(order_total_gross - return_amount - discount_amount)`
|
||||
- **Source**: `CORE.FCT_ORDERS`
|
||||
- **Caveats**: Returns can occur up to 90 days post-order; use settled_revenue for finalized numbers
|
||||
|
||||
---
|
||||
|
||||
## Knowledge Base Navigation
|
||||
|
||||
| Domain | Reference File | Use For |
|
||||
|--------|----------------|---------|
|
||||
| Orders | `references/orders.md` | Order tables, GMV/NMV calculations |
|
||||
| Customers | `references/customers.md` | User/customer entities, LTV, cohorts |
|
||||
| Products | `references/products.md` | Catalog, inventory, categories |
|
||||
|
||||
---
|
||||
|
||||
## Common Query Patterns
|
||||
|
||||
### Daily GMV by Channel
|
||||
```sql
|
||||
SELECT
|
||||
DATE_TRUNC('DAY', order_timestamp) AS order_date,
|
||||
channel,
|
||||
SUM(order_total_gross) AS gmv,
|
||||
COUNT(DISTINCT order_id) AS order_count
|
||||
FROM SHOPCO_DW.CORE.FCT_ORDERS
|
||||
WHERE order_status NOT IN ('TEST', 'CANCELLED', 'FRAUDULENT')
|
||||
AND order_timestamp >= DATEADD(DAY, -30, CURRENT_DATE())
|
||||
GROUP BY 1, 2
|
||||
ORDER BY 1 DESC, 3 DESC
|
||||
```
|
||||
|
||||
### Customer Cohort Retention
|
||||
```sql
|
||||
WITH cohorts AS (
|
||||
SELECT
|
||||
customer_id,
|
||||
DATE_TRUNC('MONTH', first_order_date) AS cohort_month
|
||||
FROM SHOPCO_DW.CORE.DIM_CUSTOMERS
|
||||
)
|
||||
SELECT
|
||||
c.cohort_month,
|
||||
DATEDIFF(MONTH, c.cohort_month, DATE_TRUNC('MONTH', o.order_timestamp)) AS months_since_first,
|
||||
COUNT(DISTINCT c.customer_id) AS active_customers
|
||||
FROM cohorts c
|
||||
JOIN SHOPCO_DW.CORE.FCT_ORDERS o ON c.customer_id = o.customer_id
|
||||
WHERE o.order_status NOT IN ('TEST', 'CANCELLED')
|
||||
GROUP BY 1, 2
|
||||
ORDER BY 1, 2
|
||||
```
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Example references/orders.md
|
||||
|
||||
```markdown
|
||||
# Orders Tables
|
||||
|
||||
Order and transaction data for ShopCo.
|
||||
|
||||
---
|
||||
|
||||
## Key Tables
|
||||
|
||||
### FCT_ORDERS
|
||||
**Location**: `SHOPCO_DW.CORE.FCT_ORDERS`
|
||||
**Description**: Fact table of all orders. One row per order.
|
||||
**Primary Key**: `order_id`
|
||||
**Update Frequency**: Hourly (15 min lag)
|
||||
**Partitioned By**: `order_date`
|
||||
|
||||
| Column | Type | Description | Notes |
|
||||
|--------|------|-------------|-------|
|
||||
| **order_id** | VARCHAR | Unique order identifier | |
|
||||
| **customer_id** | VARCHAR | FK to DIM_CUSTOMERS | NULL for guest checkout |
|
||||
| **order_timestamp** | TIMESTAMP_NTZ | When order was placed | UTC |
|
||||
| **order_date** | DATE | Date portion of order_timestamp | Partition column |
|
||||
| **order_status** | VARCHAR | Current status | PENDING, SHIPPED, DELIVERED, CANCELLED, RETURNED |
|
||||
| **channel** | VARCHAR | Acquisition channel | WEB, APP, MARKETPLACE |
|
||||
| **order_total_gross** | DECIMAL(12,2) | Pre-discount total | |
|
||||
| **discount_amount** | DECIMAL(12,2) | Total discounts applied | |
|
||||
| **return_amount** | DECIMAL(12,2) | Value of returned items | Updates async |
|
||||
|
||||
**Relationships**:
|
||||
- Joins to `DIM_CUSTOMERS` on `customer_id`
|
||||
- Parent of `FCT_ORDER_ITEMS` via `order_id`
|
||||
|
||||
---
|
||||
|
||||
## Sample Queries
|
||||
|
||||
### Orders with Returns Rate
|
||||
```sql
|
||||
SELECT
|
||||
DATE_TRUNC('WEEK', order_date) AS week,
|
||||
COUNT(*) AS total_orders,
|
||||
SUM(CASE WHEN return_amount > 0 THEN 1 ELSE 0 END) AS orders_with_returns,
|
||||
DIV0(SUM(CASE WHEN return_amount > 0 THEN 1 ELSE 0 END), COUNT(*)) AS return_rate
|
||||
FROM SHOPCO_DW.CORE.FCT_ORDERS
|
||||
WHERE order_status NOT IN ('TEST', 'CANCELLED')
|
||||
AND order_date >= DATEADD(MONTH, -3, CURRENT_DATE())
|
||||
GROUP BY 1
|
||||
ORDER BY 1
|
||||
```
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
This example demonstrates:
|
||||
- Complete frontmatter with triggering description
|
||||
- Dialect-specific SQL notes
|
||||
- Clear entity disambiguation
|
||||
- Terminology glossary
|
||||
- Standard filters as copy-paste SQL
|
||||
- Metric definitions with formulas
|
||||
- Navigation to reference files
|
||||
- Real, runnable query examples
|
||||
Reference in New Issue
Block a user