base_query.sql

SELECT
  invoice.customer_id,
  invoice_line_item.id invoice_line_item_id,
  invoice_line_item.invoice_id invoice_id,
  plan.id plan_id,
  plan.amount actual_plan_amount,
  plan.interval plan_interval,
  CASE
    WHEN plan.interval = "year" THEN
      plan.amount/12
    ELSE
      plan.amount
  END plan_amount,
  invoice_line_item.amount invoice_line_item_amount,
  date(invoice_line_item.period_start) invoice_line_item_start,
  date(invoice_line_item.period_end) invoice_line_item_end
FROM
  `stripe.invoice_line_item` invoice_line_item
JOIN
  `stripe.invoice` invoice
ON
  invoice.id = invoice_line_item.invoice_id
JOIN
  `stripe.plan` plan
ON
  invoice_line_item.plan_id = plan.id
WHERE
  invoice_line_item.subscription_id IS NOT NULL
  AND (plan.amount != 0
    AND invoice_line_item.amount != 0) AND invoice_line_item.amount > 0 AND invoice.paid
ORDER BY
  invoice_line_item.period_start