Report commitment discount purchases v1.3

Source: FOCUS 1.0 sample
Result rows: 2
Status: Adapted to v1.0
Execution: PrecomputedRead-only
Result snapshot (UTC): 2026-10-11

Lists commitment discount purchases with their period, account, type, charge frequency and billed cost; the sample has two AWS Compute Savings Plans with recurring purchase fees. CommitmentDiscountUnit and CommitmentDiscountQuantity are not in v1.0, so the committed units and quantities can't be reconciled; charge_description labels each plan. Adapted the same way as its v1.0 twin, commitment-discount-purchases.

Column adaptations (2)

Commitment purchases

Query results
Charge period start	Charge period end	Service provider name	Billing account id	Commitment discount id	Commitment discount type	Charge description	Charge frequency	Total billed cost
2026-03-10 11:00	2026-03-16 11:00	AWS	1234567890123	arn:aws:savingsplans::961082193871:savingsplan/493f5705-db1c-4867-8e5c-ee9a66fa6d3f	Savings Plan	1 year No Upfront Compute Savings Plan	Recurring	$2.32
2026-03-11 14:00	2026-03-11 15:00	AWS	1234567890123	arn:aws:savingsplans::365499461711:savingsplan/37985e61-4fcb-4023-9dd7-e524c80342a2	Savings Plan	1 year All Upfront Compute Savings Plan	Recurring	$0.00

2 rows. Scroll inside the table to see more.

Precomputed result

Inspect Postgres SQL and original FOCUS SQL

Postgres SQL, as run

select min(charge_period_start) as charge_period_start,
       max(charge_period_end) as charge_period_end,
       case when publisher_name is not null and publisher_name is distinct from invoice_issuer_name then publisher_name else provider_name end as service_provider_name,
       billing_account_id as billing_account_id,
       commitment_discount_id as commitment_discount_id,
       commitment_discount_type as commitment_discount_type,
       charge_description as charge_description,
       charge_frequency as charge_frequency,
       sum(billed_cost) as total_billed_cost
from focus.cost_and_usage
where charge_period_start >= $1::timestamptz
  and charge_period_end < $2::timestamptz
  and charge_category = 'Purchase'
  and commitment_discount_id is not null
group by service_provider_name, billing_account_id, commitment_discount_id, commitment_discount_type, charge_description, charge_frequency
order by total_billed_cost desc nulls last, commitment_discount_id
limit 500

Parameters: $1 = period_start, $2 = period_end

Original FOCUS SQL

SELECT
  MIN(ChargePeriodStart) AS ChargePeriodStart,
  MAX(ChargePeriodEnd) AS ChargePeriodEnd,
  ServiceProviderName,
  BillingAccountId,
  CommitmentDiscountId,
  CommitmentDiscountType,
  CommitmentDiscountUnit,
  CommitmentDiscountQuantity,
  ChargeFrequency,
  SUM(BilledCost) AS TotalBilledCost
FROM focus_data_table
WHERE ChargePeriodStart >= ? AND ChargePeriodEnd < ?
  AND ChargeCategory = 'Purchase'
  AND CommitmentDiscountId IS NOT NULL
GROUP BY
  ServiceProviderName,
  BillingAccountId,
  CommitmentDiscountId,
  CommitmentDiscountType,
  CommitmentDiscountUnit,
  CommitmentDiscountQuantity,
  ChargeFrequency