Which partner account has a paid Precision subscription and a paid Commerce subscription but no paid Prepare subscription, as of the 2026-09-30 snapshot? Show the partner account ID, account name, and any useful details (country, Salesforce account, products).
Basis: Partner accounts with paid Precision and Commerce subscriptions and explicitly no paid Prepare subsc, snapshot of 30 Sep 2026. Governed filters applied. How did I do with this report?
Per-step detail — each LLM call, each Omni request, each rejected draft —
is traced to stdout only and is not stored, so it cannot be shown here.
Query attempts counts run_query executions, not model turns.
WITH booking_snapshot_grain AS (
SELECT
omni_dbt__eds_all_accounts."DERIVED_ACCOUNT_ID" AS "Partner Account ID Internal",
omni_dbt__eds_all_accounts."ACCOUNT_CRN" AS "Partner Account ID",
omni_dbt__eds_all_accounts."ACCOUNT_NAME" AS "Account Name",
omni_dbt__eds_all_accounts."FINANCE_COUNTRY_GROUPING" AS "Country",
omni_dbt__eds_all_accounts."SALESFORCE_ACCOUNT_ID" AS "Salesforce Account",
omni_dbt__eds_all_accounts."ACCOUNT_PLATFORM" AS "Platform",
omni_dbt__eds_bookings."PRIMARY_KEY" AS "Booking Primary Key",
MAX(omni_dbt__eds_bookings."HAS_PRECISION_PAID_SUBSCRIPTION") AS "Has Precision Paid Subscription",
MAX(omni_dbt__eds_bookings."HAS_COMMERCE_PAID_SUBSCRIPTION") AS "Has Commerce Paid Subscription",
MAX(omni_dbt__eds_bookings."HAS_PREPARE_PAID_SUBSCRIPTION") AS "Has Prepare Paid Subscription",
MAX(omni_dbt__eds_bookings."PRECISION_BOOKINGS_PRODUCT_NAME") AS "Precision Product Name",
MAX(omni_dbt__eds_bookings."COMMERCE_BOOKINGS_PRODUCT_NAME") AS "Commerce Product Name"
FROM PROD."EDS_ALL_ACCOUNTS" AS omni_dbt__eds_all_accounts
INNER JOIN PROD."EDS_CALENDAR_DAY" AS omni_dbt__eds_calendar_day
ON omni_dbt__eds_calendar_day."DATE_DAY" >= omni_dbt__eds_all_accounts."VALID_FROM" AND omni_dbt__eds_calendar_day."DATE_DAY" <= omni_dbt__eds_all_accounts."VALID_TO"
LEFT JOIN PROD."EDS_BOOKINGS" AS omni_dbt__eds_bookings
ON omni_dbt__eds_all_accounts."DERIVED_ACCOUNT_ID" = omni_dbt__eds_bookings."DERIVED_ACCOUNT_ID" AND omni_dbt__eds_calendar_day."DATE_DAY" >= omni_dbt__eds_bookings."VALID_FROM" AND omni_dbt__eds_calendar_day."DATE_DAY" <= omni_dbt__eds_bookings."VALID_TO"
WHERE omni_dbt__eds_calendar_day."DATE_DAY" = DATE_FROM_PARTS(2026, 9, 30)
AND omni_dbt__eds_calendar_day."DATE_DAY" = DATE_TRUNC('month', omni_dbt__eds_calendar_day."DATE_DAY" + INTERVAL '1 month') - INTERVAL '1 day'
AND omni_dbt__eds_all_accounts."FINANCE_ACCOUNT_TYPE" = 'Accountant'
AND COALESCE(omni_dbt__eds_all_accounts."IS_DEXT_DEMO", FALSE) = FALSE
AND omni_dbt__eds_all_accounts."FRANCHISE_NAME" IS NULL
AND (omni_dbt__eds_all_accounts."SALESFORCE_ACCOUNT_TYPE" != 'Reseller' OR omni_dbt__eds_all_accounts."SALESFORCE_ACCOUNT_TYPE" IS NULL)
GROUP BY
omni_dbt__eds_all_accounts."DERIVED_ACCOUNT_ID",
omni_dbt__eds_all_accounts."ACCOUNT_CRN",
omni_dbt__eds_all_accounts."ACCOUNT_NAME",
omni_dbt__eds_all_accounts."FINANCE_COUNTRY_GROUPING",
omni_dbt__eds_all_accounts."SALESFORCE_ACCOUNT_ID",
omni_dbt__eds_all_accounts."ACCOUNT_PLATFORM",
omni_dbt__eds_bookings."PRIMARY_KEY"
),
partner_snapshot AS (
SELECT
"Partner Account ID Internal" AS "Partner Account ID Internal",
"Partner Account ID" AS "Partner Account ID",
"Account Name" AS "Account Name",
"Country" AS "Country",
"Salesforce Account" AS "Salesforce Account",
"Platform" AS "Platform",
LISTAGG(DISTINCT "Precision Product Name", ', ') WITHIN GROUP (ORDER BY "Precision Product Name") AS "Precision Product Name",
LISTAGG(DISTINCT "Commerce Product Name", ', ') WITHIN GROUP (ORDER BY "Commerce Product Name") AS "Commerce Product Name"
FROM booking_snapshot_grain
GROUP BY
"Partner Account ID Internal",
"Partner Account ID",
"Account Name",
"Country",
"Salesforce Account",
"Platform"
HAVING MAX(CASE WHEN "Has Precision Paid Subscription" = TRUE THEN 1 ELSE 0 END) = 1
AND MAX(CASE WHEN "Has Commerce Paid Subscription" = TRUE THEN 1 ELSE 0 END) = 1
AND MAX(CASE WHEN "Has Prepare Paid Subscription" = TRUE THEN 1 ELSE 0 END) = 0
AND MAX(CASE WHEN "Has Prepare Paid Subscription" = FALSE THEN 1 ELSE 0 END) = 1
)
SELECT
"Partner Account ID" AS "Partner Account ID",
"Account Name" AS "Account Name",
"Country" AS "Country",
"Salesforce Account" AS "Salesforce Account",
'Precision, Commerce' AS "Paid Products",
"Precision Product Name" AS "Precision Product Name",
"Commerce Product Name" AS "Commerce Product Name",
"Platform" AS "Platform"
FROM partner_snapshot
ORDER BY "Account Name"
LIMIT 100
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Cost is the LLM completion spend LiteLLM priced for each call, summed per
request.
Chandler is running on the Codex CLI, which draws ChatGPT plan quota
rather than per-token API billing, so this figure is not money paid —
it is what the same traffic would have cost on the API, priced from the
token counts Codex reports. Read it as the size of the bill avoided.
Two known limits: embedding spend is not recorded, so
retrieval and matching cost is missing, and because the figure is one sum
per request it cannot be split by model within a request — a
request's classifier and agent calls can use different models while
llm_model holds only one name.
Only authenticated calls are logged, USAGE_LOG_ENABLED can
switch logging off, and log writes are fail-soft — this is not a complete
record of traffic. Questions are grouped into sessions: a session is
exact when the caller echoed its id back to us and otherwise inferred from
a 30-minute gap in that user’s activity, so a grouping is only as
good as the source shown on the session itself. A call with no
attributable user gets no session at all; those questions are listed
separately rather than dropped.