← Capital One Interview Insights
I got the basic join and the GROUP BY done pretty fast, but then sat there for an awkward moment on the tie-handling part.
Start by clarifying the schema and business rules, then outline a SQL solution that joins accounts and transactions, filters transactions to the last 30 days, aggregates total transaction amount per customer per segment, and uses a window function like DENSE_RANK() to rank customers within each segment. Finally, filter to the top 3 ranks, ensuring ties at rank 3 are included.
Pro tip: Mention that you would validate the query's performance and correctness with edge cases, such as customers with multiple accounts and ties, and discuss indexing strategies on transaction date and customer ID to optimize the query.
Ask about the table structures, relationships, and definitions (e.g., what constitutes a segment, how to handle multiple accounts per customer, and whether 'last 30 days' is relative to current date or a specific date).
Outline the steps: join accounts to transactions, filter transactions to the last 30 days, aggregate total transaction amount per customer per segment, and apply a window function to rank customers within each segment.
Select DENSE_RANK() to handle ties correctly, ensuring that all customers tied at rank 3 are included. Explain why ROW_NUMBER() or RANK() would not be appropriate.
Construct the SQL query with CTEs for readability, and discuss potential performance optimizations such as indexing and partitioning.
Describe how you would test the query with sample data, including edge cases like ties, customers with no transactions, and multiple accounts, to ensure correctness.
AI-generated suggestions, not part of the candidate's original notes. May be inaccurate — verify before relying on them.