N040-M2 Tier 3 · Intermediate · medium ecommerce · Brightlane

Return the ID, customer ID, and total amount of every order, plus the running count of orders placed by that customer, accumulated in order of `id`

Part of Aggregate Window Functions (SUM, AVG, COUNT OVER) in SQL

The problem

Brightlane's CRM system shows each order alongside a running count of that customer's orders in sequence by id.

Write a query to return the ID, customer ID, and total amount of every order, plus the running count of orders placed by that customer, accumulated in order of id.

Assumptions:

  • The orders table has one row per order with an id, a customer_id, and a total_amount.
  • Within each customer's orders, the running count at each row is the number of orders for that customer_id whose id is less than or equal to that row's id. The count restarts at 1 for each customer's earliest order.

Output:

  • One row per order, with columns id, customer_id, total_amount, and customer_running_count.
Schema · ecommerce 5 tables
categories
id integer
name text
parent_id? integer
products
id integer
name text
category_id integer
price numeric
stock_qty integer
attributes? jsonb
order_items
id integer
order_id integer
product_id integer
quantity integer
unit_price numeric
customers
id integer
name text
email text
city? text
country text
created_at timestamptz
is_active boolean
orders
id integer
customer_id integer
ordered_at timestamptz
status text
total_amount numeric

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Solution query
SELECT
  id,
  customer_id,
  total_amount,
  COUNT(*) OVER (
    PARTITION BY
      customer_id
    ORDER BY
      id
  ) AS customer_running_count
FROM
  orders

The shape

PARTITION BY customer_id ORDER BY id defines one running window per customer, sequenced by id. COUNT(*) over that window numbers each customer's orders 1, 2, 3, ... in the order they were placed. The counter restarts at every new customer, which is exactly what a per-customer order history looks like in a CRM.

Clause by clause

  • SELECT id, customer_id, total_amount returns each order's identifier, the customer who placed it, and its amount. The per-customer running count is attached.
  • COUNT(*) OVER (PARTITION BY customer_id ORDER BY id) AS customer_running_count is the window expression. PARTITION BY customer_id opens a separate window for every distinct customer; the counter restarts at the first row of each customer's window. ORDER BY id defines the within-window accumulation as every row with the same customer_id and a less-than-or-equal id. Customer 1's earliest order, id = 1, carries customer_running_count = 1. Their next order, id = 63, carries 2. Their third, id = 64, carries 3. Customer 2's earliest order starts the count at 1 again.
  • FROM orders reads every order. No filter is needed; the partition handles the per-customer separation.

Why COUNT(*) and not COUNT(customer_id)

COUNT(*) counts rows in the window. COUNT(customer_id) counts non-NULL values of customer_id in the window. On a table where customer_id is never NULL, both produce the same number. The * form is the canonical spelling because the question is "how many orders has this customer placed so far," which is a row count by definition. Reserve COUNT(column) for the cases where NULL in that column means "do not count this row."

You practiced COUNT(*) OVER (PARTITION BY ... ORDER BY ...) — per-partition running count; each partition's first record sees 1, the second sees 2, and so on.

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