| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | transaction_id | transaction_date | customer_id | product_id | channel | region | quantity | unit_price | discount_amount | revenue | cost | profit | customer_name | customer_segment | acquisition_channel | signup_date | churn_flag | churn_date | lifetime_value | product_name | category | brand | launch_date | standard_cost | department | budgeted_revenue | actual_revenue | budgeted_expense | actual_expense | revenue_variance | budgeted_profit | variance_expense | activity_type | interaction_channel | sentiment_score | profit_check |
2 | 1 | 2022-08-19 | 369 | 19 | ONLINE | SOUTH | 4 | 680.19 | 0 | 2720.75 | 1904 | 816.75 | Customer_369 | SME | ORGANIC | 2022-06-10 | NO | 2379 | Product_19 | SERVICES | NOVATECH | 2021-08-08 | 476 | IT | 446134 | 479353.77 | 120933 | 110499.78 | 33219.77 | 325201 | -10433.22 | PURCHASE | CHAT | -0.86 | 816.75 | |
3 | 1 | 2022-08-19 | 369 | 19 | ONLINE | SOUTH | 4 | 680.19 | 0 | 2720.75 | 1904 | 816.75 | Customer_369 | SME | ORGANIC | 2022-06-10 | NO | 2379 | Product_19 | SERVICES | NOVATECH | 2021-08-08 | 476 | MARKETING | 430832 | 464508.8 | 88480 | 94869.53 | 33676.8 | 342352 | 6389.53 | PURCHASE | CHAT | -0.86 | 816.75 | |
4 | 1 | 2022-08-19 | 369 | 19 | ONLINE | SOUTH | 4 | 680.19 | 0 | 2720.75 | 1904 | 816.75 | Customer_369 | SME | ORGANIC | 2022-06-10 | NO | 2379 | Product_19 | SERVICES | NOVATECH | 2021-08-08 | 476 | OPERATIONS | 220110 | 249294.26 | 139587 | 130743.73 | 29184.26 | 80523 | -8843.27 | PURCHASE | CHAT | -0.86 | 816.75 | |
5 | 1 | 2022-08-19 | 369 | 19 | ONLINE | SOUTH | 4 | 680.19 | 0 | 2720.75 | 1904 | 816.75 | Customer_369 | SME | ORGANIC | 2022-06-10 | NO | 2379 | Product_19 | SERVICES | NOVATECH | 2021-08-08 | 476 | SALES | 218668 | 235111.46 | 179270 | 157357.83 | 16443.46 | 39398 | -21912.17 | PURCHASE | CHAT | -0.86 | 816.75 | |
6 | 2 | 2022-10-23 | 325 | 10 | ONLINE | NORTH | 3 | 312.95 | 10 | 844.97 | 690 | 154.97 | Customer_325 | ENTERPRISE | ORGANIC | 2023-04-03 | NO | 2660 | Product_10 | ELECTRONICS | AURORA | 2023-02-14 | 230 | IT | 381096 | 332908.26 | 122433 | 128520.37 | -48187.74 | 258663 | 6087.37 | SUPPORT | CHAT | -0.32 | 154.97 | |
7 | 2 | 2022-10-23 | 325 | 10 | ONLINE | NORTH | 3 | 312.95 | 10 | 844.97 | 690 | 154.97 | Customer_325 | ENTERPRISE | ORGANIC | 2023-04-03 | NO | 2660 | Product_10 | ELECTRONICS | AURORA | 2023-02-14 | 230 | MARKETING | 349413 | 398836.12 | 158492 | 153991.52 | 49423.12 | 190921 | -4500.48 | SUPPORT | CHAT | -0.32 | 154.97 | |
8 | 2 | 2022-10-23 | 325 | 10 | ONLINE | NORTH | 3 | 312.95 | 10 | 844.97 | 690 | 154.97 | Customer_325 | ENTERPRISE | ORGANIC | 2023-04-03 | NO | 2660 | Product_10 | ELECTRONICS | AURORA | 2023-02-14 | 230 | OPERATIONS | 270089 | 254804.82 | 163064 | 176418.34 | -15284.18 | 107025 | 13354.34 | SUPPORT | CHAT | -0.32 | 154.97 | |
9 | 2 | 2022-10-23 | 325 | 10 | ONLINE | NORTH | 3 | 312.95 | 10 | 844.97 | 690 | 154.97 | Customer_325 | ENTERPRISE | ORGANIC | 2023-04-03 | NO | 2660 | Product_10 | ELECTRONICS | AURORA | 2023-02-14 | 230 | SALES | 402009 | 365952.8 | 100797 | 94446.56 | -36056.2 | 301212 | -6350.44 | SUPPORT | CHAT | -0.32 | 154.97 | |
10 | 3 | 2024-11-04 | 362 | 28 | ONLINE | WEST | 4 | 770.28 | 15 | 2618.97 | 1972 | 646.97 | Customer_362 | ENTERPRISE | ORGANIC | 2022-09-24 | NO | 1978 | Product_28 | SERVICES | AURORA | 2023-09-17 | 493 | IT | 207810 | 185206.58 | 146201 | 127626.16 | -22603.42 | 61609 | -18574.84 | COMPLAINT | -0.94 | 646.97 | ||
11 | 3 | 2024-11-04 | 362 | 28 | ONLINE | WEST | 4 | 770.28 | 15 | 2618.97 | 1972 | 646.97 | Customer_362 | ENTERPRISE | ORGANIC | 2022-09-24 | NO | 1978 | Product_28 | SERVICES | AURORA | 2023-09-17 | 493 | MARKETING | 498262 | 515501.53 | 152584 | 134402.65 | 17239.53 | 345678 | -18181.35 | COMPLAINT | -0.94 | 646.97 | ||
12 | 3 | 2024-11-04 | 362 | 28 | ONLINE | WEST | 4 | 770.28 | 15 | 2618.97 | 1972 | 646.97 | Customer_362 | ENTERPRISE | ORGANIC | 2022-09-24 | NO | 1978 | Product_28 | SERVICES | AURORA | 2023-09-17 | 493 | OPERATIONS | 481708 | 437506.81 | 80185 | 83485.57 | -44201.19 | 401523 | 3300.57 | COMPLAINT | -0.94 | 646.97 | ||
13 | 3 | 2024-11-04 | 362 | 28 | ONLINE | WEST | 4 | 770.28 | 15 | 2618.97 | 1972 | 646.97 | Customer_362 | ENTERPRISE | ORGANIC | 2022-09-24 | NO | 1978 | Product_28 | SERVICES | AURORA | 2023-09-17 | 493 | SALES | 290311 | 316696.18 | 86613 | 94488.1 | 26385.18 | 203698 | 7875.1 | COMPLAINT | -0.94 | 646.97 | ||
14 | 4 | 2023-04-30 | 146 | 32 | IN-STORE | SOUTH | 5 | 402.37 | 0 | 2011.84 | 1185 | 826.84 | Customer_146 | ENTERPRISE | ORGANIC | 2021-05-10 | NO | 9000 | Product_32 | ACCESSORIES | NOVATECH | 2022-10-11 | 237 | IT | 387565 | 434056.97 | 191066 | 224188.07 | 46491.97 | 196499 | 33122.07 | COMPLAINT | -0.94 | 826.84 | ||
15 | 4 | 2023-04-30 | 146 | 32 | IN-STORE | SOUTH | 5 | 402.37 | 0 | 2011.84 | 1185 | 826.84 | Customer_146 | ENTERPRISE | ORGANIC | 2021-05-10 | NO | 9000 | Product_32 | ACCESSORIES | NOVATECH | 2022-10-11 | 237 | MARKETING | 291208 | 287321.04 | 152513 | 133897.77 | -3886.96 | 138695 | -18615.23 | COMPLAINT | -0.94 | 826.84 | ||
16 | 4 | 2023-04-30 | 146 | 32 | IN-STORE | SOUTH | 5 | 402.37 | 0 | 2011.84 | 1185 | 826.84 | Customer_146 | ENTERPRISE | ORGANIC | 2021-05-10 | NO | 9000 | Product_32 | ACCESSORIES | NOVATECH | 2022-10-11 | 237 | OPERATIONS | 454951 | 420808.67 | 128364 | 134050.84 | -34142.33 | 326587 | 5686.84 | COMPLAINT | -0.94 | 826.84 | ||
17 | 4 | 2023-04-30 | 146 | 32 | IN-STORE | SOUTH | 5 | 402.37 | 0 | 2011.84 | 1185 | 826.84 | Customer_146 | ENTERPRISE | ORGANIC | 2021-05-10 | NO | 9000 | Product_32 | ACCESSORIES | NOVATECH | 2022-10-11 | 237 | SALES | 337238 | 361248.11 | 172773 | 154499.58 | 24010.11 | 164465 | -18273.42 | COMPLAINT | -0.94 | 826.84 | ||
18 | 5 | 2021-10-04 | 438 | 34 | B2B | EAST | 1 | 713.95 | 5 | 678.25 | 436 | 242.25 | Customer_438 | CONSUMER | ORGANIC | 2022-10-26 | NO | 1649 | Product_34 | ACCESSORIES | NOVATECH | 2023-11-06 | 436 | IT | 337939 | 289889.39 | 100219 | 116286.56 | -48049.61 | 237720 | 16067.56 | SUPPORT | -0.59 | 242.25 | ||
19 | 5 | 2021-10-04 | 438 | 34 | B2B | EAST | 1 | 713.95 | 5 | 678.25 | 436 | 242.25 | Customer_438 | CONSUMER | ORGANIC | 2022-10-26 | NO | 1649 | Product_34 | ACCESSORIES | NOVATECH | 2023-11-06 | 436 | MARKETING | 236456 | 237273.1 | 156630 | 160859.4 | 817.1 | 79826 | 4229.4 | SUPPORT | -0.59 | 242.25 | ||
20 | 5 | 2021-10-04 | 438 | 34 | B2B | EAST | 1 | 713.95 | 5 | 678.25 | 436 | 242.25 | Customer_438 | CONSUMER | ORGANIC | 2022-10-26 | NO | 1649 | Product_34 | ACCESSORIES | NOVATECH | 2023-11-06 | 436 | OPERATIONS | 394224 | 402374.23 | 110403 | 97556.99 | 8150.23 | 283821 | -12846.01 | SUPPORT | -0.59 | 242.25 | ||
21 | 5 | 2021-10-04 | 438 | 34 | B2B | EAST | 1 | 713.95 | 5 | 678.25 | 436 | 242.25 | Customer_438 | CONSUMER | ORGANIC | 2022-10-26 | NO | 1649 | Product_34 | ACCESSORIES | NOVATECH | 2023-11-06 | 436 | SALES | 294343 | 325711.03 | 93070 | 83172.99 | 31368.03 | 201273 | -9897.01 | SUPPORT | -0.59 | 242.25 | ||
22 | 6 | 2023-07-15 | 376 | 47 | B2B | NORTH | 4 | 253.58 | 15 | 862.18 | 780 | 82.18 | Customer_376 | SME | ORGANIC | 2024-07-25 | NO | 7521 | Product_47 | SERVICES | AURORA | 2021-12-19 | 195 | IT | 326917 | 337325.66 | 197467 | 227739.99 | 10408.66 | 129450 | 30272.99 | COMPLAINT | -0.98 | 82.18 | ||
23 | 6 | 2023-07-15 | 376 | 47 | B2B | NORTH | 4 | 253.58 | 15 | 862.18 | 780 | 82.18 | Customer_376 | SME | ORGANIC | 2024-07-25 | NO | 7521 | Product_47 | SERVICES | AURORA | 2021-12-19 | 195 | MARKETING | 239999 | 228100.31 | 198027 | 215344.81 | -11898.69 | 41972 | 17317.81 | COMPLAINT | -0.98 | 82.18 | ||
24 | 6 | 2023-07-15 | 376 | 47 | B2B | NORTH | 4 | 253.58 | 15 | 862.18 | 780 | 82.18 | Customer_376 | SME | ORGANIC | 2024-07-25 | NO | 7521 | Product_47 | SERVICES | AURORA | 2021-12-19 | 195 | OPERATIONS | 312031 | 337591.63 | 162226 | 143698.45 | 25560.63 | 149805 | -18527.55 | COMPLAINT | -0.98 | 82.18 | ||
25 | 6 | 2023-07-15 | 376 | 47 | B2B | NORTH | 4 | 253.58 | 15 | 862.18 | 780 | 82.18 | Customer_376 | SME | ORGANIC | 2024-07-25 | NO | 7521 | Product_47 | SERVICES | AURORA | 2021-12-19 | 195 | SALES | 336280 | 332907.73 | 98184 | 114270.19 | -3372.27 | 238096 | 16086.19 | COMPLAINT | -0.98 | 82.18 | ||
26 | 7 | 2021-10-27 | 139 | 21 | B2B | SOUTH | 5 | 330.29 | 0 | 1651.43 | 1175 | 476.43 | Customer_139 | ENTERPRISE | REFERRAL | 2021-01-15 | NO | 5278 | Product_21 | ELECTRONICS | AURORA | 2023-10-12 | 235 | IT | 337939 | 289889.39 | 100219 | 116286.56 | -48049.61 | 237720 | 16067.56 | PURCHASE | CHAT | -0.72 | 476.43 | |
27 | 7 | 2021-10-27 | 139 | 21 | B2B | SOUTH | 5 | 330.29 | 0 | 1651.43 | 1175 | 476.43 | Customer_139 | ENTERPRISE | REFERRAL | 2021-01-15 | NO | 5278 | Product_21 | ELECTRONICS | AURORA | 2023-10-12 | 235 | MARKETING | 236456 | 237273.1 | 156630 | 160859.4 | 817.1 | 79826 | 4229.4 | PURCHASE | CHAT | -0.72 | 476.43 | |
28 | 7 | 2021-10-27 | 139 | 21 | B2B | SOUTH | 5 | 330.29 | 0 | 1651.43 | 1175 | 476.43 | Customer_139 | ENTERPRISE | REFERRAL | 2021-01-15 | NO | 5278 | Product_21 | ELECTRONICS | AURORA | 2023-10-12 | 235 | OPERATIONS | 394224 | 402374.23 | 110403 | 97556.99 | 8150.23 | 283821 | -12846.01 | PURCHASE | CHAT | -0.72 | 476.43 | |
29 | 7 | 2021-10-27 | 139 | 21 | B2B | SOUTH | 5 | 330.29 | 0 | 1651.43 | 1175 | 476.43 | Customer_139 | ENTERPRISE | REFERRAL | 2021-01-15 | NO | 5278 | Product_21 | ELECTRONICS | AURORA | 2023-10-12 | 235 | SALES | 294343 | 325711.03 | 93070 | 83172.99 | 31368.03 | 201273 | -9897.01 | PURCHASE | CHAT | -0.72 | 476.43 | |
30 | 8 | 2024-05-24 | 407 | 26 | B2B | NORTH | 2 | 739.95 | 5 | 1405.91 | 990 | 415.91 | Customer_407 | CONSUMER | REFERRAL | 2021-09-25 | YES | 2023-10-12 | 1369 | Product_26 | SERVICES | ZENITH | 2022-09-05 | 495 | IT | 340542 | 346493.94 | 158253 | 185330.67 | 5951.94 | 182289 | 27077.67 | COMPLAINT | CHAT | 0.32 | 415.91 |
31 | 8 | 2024-05-24 | 407 | 26 | B2B | NORTH | 2 | 739.95 | 5 | 1405.91 | 990 | 415.91 | Customer_407 | CONSUMER | REFERRAL | 2021-09-25 | YES | 2023-10-12 | 1369 | Product_26 | SERVICES | ZENITH | 2022-09-05 | 495 | MARKETING | 205896 | 195729.57 | 146782 | 155030.98 | -10166.43 | 59114 | 8248.98 | COMPLAINT | CHAT | 0.32 | 415.91 |
32 | 8 | 2024-05-24 | 407 | 26 | B2B | NORTH | 2 | 739.95 | 5 | 1405.91 | 990 | 415.91 | Customer_407 | CONSUMER | REFERRAL | 2021-09-25 | YES | 2023-10-12 | 1369 | Product_26 | SERVICES | ZENITH | 2022-09-05 | 495 | OPERATIONS | 436611 | 472414.9 | 95605 | 109454.99 | 35803.9 | 341006 | 13849.99 | COMPLAINT | CHAT | 0.32 | 415.91 |
33 | 8 | 2024-05-24 | 407 | 26 | B2B | NORTH | 2 | 739.95 | 5 | 1405.91 | 990 | 415.91 | Customer_407 | CONSUMER | REFERRAL | 2021-09-25 | YES | 2023-10-12 | 1369 | Product_26 | SERVICES | ZENITH | 2022-09-05 | 495 | SALES | 288176 | 315797.45 | 179296 | 156161.61 | 27621.45 | 108880 | -23134.39 | COMPLAINT | CHAT | 0.32 | 415.91 |
34 | 9 | 2022-10-10 | 389 | 43 | ONLINE | NORTH | 1 | 413.39 | 0 | 413.39 | 333 | 80.39 | Customer_389 | CONSUMER | ADS | 2021-05-08 | NO | 7041 | Product_43 | ELECTRONICS | ZENITH | 2023-07-13 | 333 | IT | 381096 | 332908.26 | 122433 | 128520.37 | -48187.74 | 258663 | 6087.37 | SUPPORT | CALL | -0.36 | 80.39 | |
35 | 9 | 2022-10-10 | 389 | 43 | ONLINE | NORTH | 1 | 413.39 | 0 | 413.39 | 333 | 80.39 | Customer_389 | CONSUMER | ADS | 2021-05-08 | NO | 7041 | Product_43 | ELECTRONICS | ZENITH | 2023-07-13 | 333 | MARKETING | 349413 | 398836.12 | 158492 | 153991.52 | 49423.12 | 190921 | -4500.48 | SUPPORT | CALL | -0.36 | 80.39 | |
36 | 9 | 2022-10-10 | 389 | 43 | ONLINE | NORTH | 1 | 413.39 | 0 | 413.39 | 333 | 80.39 | Customer_389 | CONSUMER | ADS | 2021-05-08 | NO | 7041 | Product_43 | ELECTRONICS | ZENITH | 2023-07-13 | 333 | OPERATIONS | 270089 | 254804.82 | 163064 | 176418.34 | -15284.18 | 107025 | 13354.34 | SUPPORT | CALL | -0.36 | 80.39 | |
37 | 9 | 2022-10-10 | 389 | 43 | ONLINE | NORTH | 1 | 413.39 | 0 | 413.39 | 333 | 80.39 | Customer_389 | CONSUMER | ADS | 2021-05-08 | NO | 7041 | Product_43 | ELECTRONICS | ZENITH | 2023-07-13 | 333 | SALES | 402009 | 365952.8 | 100797 | 94446.56 | -36056.2 | 301212 | -6350.44 | SUPPORT | CALL | -0.36 | 80.39 | |
38 | 10 | 2022-03-13 | 269 | 41 | ONLINE | NORTH | 5 | 767.4 | 5 | 3645.16 | 2250 | 1395.16 | Customer_269 | SME | ADS | 2024-12-18 | YES | 2025-08-18 | 3947 | Product_41 | ACCESSORIES | ZENITH | 2024-03-31 | 450 | IT | 268755 | 283329.36 | 171659 | 170198.04 | 14574.36 | 97096 | -1460.96 | SUPPORT | 0.2 | 1395.16 | |
39 | 10 | 2022-03-13 | 269 | 41 | ONLINE | NORTH | 5 | 767.4 | 5 | 3645.16 | 2250 | 1395.16 | Customer_269 | SME | ADS | 2024-12-18 | YES | 2025-08-18 | 3947 | Product_41 | ACCESSORIES | ZENITH | 2024-03-31 | 450 | MARKETING | 315157 | 322269.71 | 163613 | 156988.59 | 7112.71 | 151544 | -6624.41 | SUPPORT | 0.2 | 1395.16 | |
40 | 10 | 2022-03-13 | 269 | 41 | ONLINE | NORTH | 5 | 767.4 | 5 | 3645.16 | 2250 | 1395.16 | Customer_269 | SME | ADS | 2024-12-18 | YES | 2025-08-18 | 3947 | Product_41 | ACCESSORIES | ZENITH | 2024-03-31 | 450 | OPERATIONS | 284690 | 306428.73 | 104626 | 103607.33 | 21738.73 | 180064 | -1018.67 | SUPPORT | 0.2 | 1395.16 | |
41 | 10 | 2022-03-13 | 269 | 41 | ONLINE | NORTH | 5 | 767.4 | 5 | 3645.16 | 2250 | 1395.16 | Customer_269 | SME | ADS | 2024-12-18 | YES | 2025-08-18 | 3947 | Product_41 | ACCESSORIES | ZENITH | 2024-03-31 | 450 | SALES | 412923 | 468006.12 | 118185 | 140807.62 | 55083.12 | 294738 | 22622.62 | SUPPORT | 0.2 | 1395.16 | |
42 | 11 | 2022-09-25 | 65 | 3 | B2B | NORTH | 1 | 259.92 | 15 | 220.93 | 208 | 12.93 | Customer_65 | SME | ORGANIC | 2022-01-11 | NO | 540 | Product_3 | ELECTRONICS | ZENITH | 2024-02-02 | 208 | IT | 447587 | 478586.18 | 179815 | 160589.3 | 30999.18 | 267772 | -19225.7 | PURCHASE | CHAT | 0.09 | 12.93 | |
43 | 11 | 2022-09-25 | 65 | 3 | B2B | NORTH | 1 | 259.92 | 15 | 220.93 | 208 | 12.93 | Customer_65 | SME | ORGANIC | 2022-01-11 | NO | 540 | Product_3 | ELECTRONICS | ZENITH | 2024-02-02 | 208 | MARKETING | 343341 | 347373.79 | 89150 | 105356.69 | 4032.79 | 254191 | 16206.69 | PURCHASE | CHAT | 0.09 | 12.93 | |
44 | 11 | 2022-09-25 | 65 | 3 | B2B | NORTH | 1 | 259.92 | 15 | 220.93 | 208 | 12.93 | Customer_65 | SME | ORGANIC | 2022-01-11 | NO | 540 | Product_3 | ELECTRONICS | ZENITH | 2024-02-02 | 208 | OPERATIONS | 224995 | 214362.96 | 198387 | 217791 | -10632.04 | 26608 | 19404 | PURCHASE | CHAT | 0.09 | 12.93 | |
45 | 11 | 2022-09-25 | 65 | 3 | B2B | NORTH | 1 | 259.92 | 15 | 220.93 | 208 | 12.93 | Customer_65 | SME | ORGANIC | 2022-01-11 | NO | 540 | Product_3 | ELECTRONICS | ZENITH | 2024-02-02 | 208 | SALES | 226657 | 241832.59 | 95903 | 91520.8 | 15175.59 | 130754 | -4382.2 | PURCHASE | CHAT | 0.09 | 12.93 | |
46 | 12 | 2021-08-15 | 236 | 8 | ONLINE | SOUTH | 4 | 778.93 | 0 | 3115.72 | 1812 | 1303.72 | Customer_236 | SME | ADS | 2021-10-12 | NO | 3471 | Product_8 | ELECTRONICS | AURORA | 2024-07-15 | 453 | IT | 433328 | 443794.3 | 134967 | 118386.6 | 10466.3 | 298361 | -16580.4 | SUPPORT | CHAT | -0.36 | 1303.72 | |
47 | 12 | 2021-08-15 | 236 | 8 | ONLINE | SOUTH | 4 | 778.93 | 0 | 3115.72 | 1812 | 1303.72 | Customer_236 | SME | ADS | 2021-10-12 | NO | 3471 | Product_8 | ELECTRONICS | AURORA | 2024-07-15 | 453 | MARKETING | 298268 | 335514.83 | 121771 | 126230.37 | 37246.83 | 176497 | 4459.37 | SUPPORT | CHAT | -0.36 | 1303.72 | |
48 | 12 | 2021-08-15 | 236 | 8 | ONLINE | SOUTH | 4 | 778.93 | 0 | 3115.72 | 1812 | 1303.72 | Customer_236 | SME | ADS | 2021-10-12 | NO | 3471 | Product_8 | ELECTRONICS | AURORA | 2024-07-15 | 453 | OPERATIONS | 403944 | 353347.54 | 92902 | 95699.31 | -50596.46 | 311042 | 2797.31 | SUPPORT | CHAT | -0.36 | 1303.72 | |
49 | 12 | 2021-08-15 | 236 | 8 | ONLINE | SOUTH | 4 | 778.93 | 0 | 3115.72 | 1812 | 1303.72 | Customer_236 | SME | ADS | 2021-10-12 | NO | 3471 | Product_8 | ELECTRONICS | AURORA | 2024-07-15 | 453 | SALES | 485266 | 557784.63 | 100341 | 118258.55 | 72518.63 | 384925 | 17917.55 | SUPPORT | CHAT | -0.36 | 1303.72 | |
50 | 13 | 2021-01-17 | 268 | 49 | IN-STORE | SOUTH | 3 | 252.78 | 0 | 758.33 | 507 | 251.33 | Customer_268 | ENTERPRISE | ADS | 2024-03-13 | NO | 2396 | Product_49 | SERVICES | ZENITH | 2023-07-19 | 169 | IT | 301050 | 335936.83 | 115261 | 124604.41 | 34886.83 | 185789 | 9343.41 | PURCHASE | CALL | 0.45 | 251.33 | |
51 | 13 | 2021-01-17 | 268 | 49 | IN-STORE | SOUTH | 3 | 252.78 | 0 | 758.33 | 507 | 251.33 | Customer_268 | ENTERPRISE | ADS | 2024-03-13 | NO | 2396 | Product_49 | SERVICES | ZENITH | 2023-07-19 | 169 | MARKETING | 407079 | 429688.69 | 192078 | 220895.4 | 22609.69 | 215001 | 28817.4 | PURCHASE | CALL | 0.45 | 251.33 | |
52 | 13 | 2021-01-17 | 268 | 49 | IN-STORE | SOUTH | 3 | 252.78 | 0 | 758.33 | 507 | 251.33 | Customer_268 | ENTERPRISE | ADS | 2024-03-13 | NO | 2396 | Product_49 | SERVICES | ZENITH | 2023-07-19 | 169 | OPERATIONS | 257828 | 289819.13 | 154837 | 175846.04 | 31991.13 | 102991 | 21009.04 | PURCHASE | CALL | 0.45 | 251.33 | |
53 | 13 | 2021-01-17 | 268 | 49 | IN-STORE | SOUTH | 3 | 252.78 | 0 | 758.33 | 507 | 251.33 | Customer_268 | ENTERPRISE | ADS | 2024-03-13 | NO | 2396 | Product_49 | SERVICES | ZENITH | 2023-07-19 | 169 | SALES | 329631 | 341664.62 | 149966 | 160465.08 | 12033.62 | 179665 | 10499.08 | PURCHASE | CALL | 0.45 | 251.33 | |
54 | 14 | 2024-05-13 | 79 | 2 | B2B | SOUTH | 1 | 433.56 | 5 | 411.88 | 246 | 165.88 | Customer_79 | ENTERPRISE | ADS | 2024-04-03 | NO | 8635 | Product_2 | ELECTRONICS | NOVATECH | 2021-08-26 | 246 | IT | 340542 | 346493.94 | 158253 | 185330.67 | 5951.94 | 182289 | 27077.67 | SUPPORT | CALL | 0.08 | 165.88 | |
55 | 14 | 2024-05-13 | 79 | 2 | B2B | SOUTH | 1 | 433.56 | 5 | 411.88 | 246 | 165.88 | Customer_79 | ENTERPRISE | ADS | 2024-04-03 | NO | 8635 | Product_2 | ELECTRONICS | NOVATECH | 2021-08-26 | 246 | MARKETING | 205896 | 195729.57 | 146782 | 155030.98 | -10166.43 | 59114 | 8248.98 | SUPPORT | CALL | 0.08 | 165.88 | |
56 | 14 | 2024-05-13 | 79 | 2 | B2B | SOUTH | 1 | 433.56 | 5 | 411.88 | 246 | 165.88 | Customer_79 | ENTERPRISE | ADS | 2024-04-03 | NO | 8635 | Product_2 | ELECTRONICS | NOVATECH | 2021-08-26 | 246 | OPERATIONS | 436611 | 472414.9 | 95605 | 109454.99 | 35803.9 | 341006 | 13849.99 | SUPPORT | CALL | 0.08 | 165.88 | |
57 | 14 | 2024-05-13 | 79 | 2 | B2B | SOUTH | 1 | 433.56 | 5 | 411.88 | 246 | 165.88 | Customer_79 | ENTERPRISE | ADS | 2024-04-03 | NO | 8635 | Product_2 | ELECTRONICS | NOVATECH | 2021-08-26 | 246 | SALES | 288176 | 315797.45 | 179296 | 156161.61 | 27621.45 | 108880 | -23134.39 | SUPPORT | CALL | 0.08 | 165.88 | |
58 | 15 | 2021-01-15 | 224 | 31 | ONLINE | EAST | 1 | 473.86 | 5 | 450.17 | 267 | 183.17 | Customer_224 | SME | ADS | 2023-07-28 | NO | 2447 | Product_31 | ELECTRONICS | AURORA | 2022-06-28 | 267 | IT | 301050 | 335936.83 | 115261 | 124604.41 | 34886.83 | 185789 | 9343.41 | PURCHASE | CHAT | -0.64 | 183.17 | |
59 | 15 | 2021-01-15 | 224 | 31 | ONLINE | EAST | 1 | 473.86 | 5 | 450.17 | 267 | 183.17 | Customer_224 | SME | ADS | 2023-07-28 | NO | 2447 | Product_31 | ELECTRONICS | AURORA | 2022-06-28 | 267 | MARKETING | 407079 | 429688.69 | 192078 | 220895.4 | 22609.69 | 215001 | 28817.4 | PURCHASE | CHAT | -0.64 | 183.17 | |
60 | 15 | 2021-01-15 | 224 | 31 | ONLINE | EAST | 1 | 473.86 | 5 | 450.17 | 267 | 183.17 | Customer_224 | SME | ADS | 2023-07-28 | NO | 2447 | Product_31 | ELECTRONICS | AURORA | 2022-06-28 | 267 | OPERATIONS | 257828 | 289819.13 | 154837 | 175846.04 | 31991.13 | 102991 | 21009.04 | PURCHASE | CHAT | -0.64 | 183.17 | |
61 | 15 | 2021-01-15 | 224 | 31 | ONLINE | EAST | 1 | 473.86 | 5 | 450.17 | 267 | 183.17 | Customer_224 | SME | ADS | 2023-07-28 | NO | 2447 | Product_31 | ELECTRONICS | AURORA | 2022-06-28 | 267 | SALES | 329631 | 341664.62 | 149966 | 160465.08 | 12033.62 | 179665 | 10499.08 | PURCHASE | CHAT | -0.64 | 183.17 | |
62 | 16 | 2021-09-02 | 336 | 34 | IN-STORE | EAST | 5 | 770.07 | 15 | 3272.81 | 2180 | 1092.81 | Customer_336 | CONSUMER | ORGANIC | 2022-12-01 | NO | 6195 | Product_34 | ACCESSORIES | NOVATECH | 2023-11-06 | 436 | IT | 456248 | 483356.37 | 94172 | 88939.8 | 27108.37 | 362076 | -5232.2 | PURCHASE | CALL | 0.33 | 1092.81 | |
63 | 16 | 2021-09-02 | 336 | 34 | IN-STORE | EAST | 5 | 770.07 | 15 | 3272.81 | 2180 | 1092.81 | Customer_336 | CONSUMER | ORGANIC | 2022-12-01 | NO | 6195 | Product_34 | ACCESSORIES | NOVATECH | 2023-11-06 | 436 | MARKETING | 429368 | 410825.69 | 180479 | 206891.34 | -18542.31 | 248889 | 26412.34 | PURCHASE | CALL | 0.33 | 1092.81 | |
64 | 16 | 2021-09-02 | 336 | 34 | IN-STORE | EAST | 5 | 770.07 | 15 | 3272.81 | 2180 | 1092.81 | Customer_336 | CONSUMER | ORGANIC | 2022-12-01 | NO | 6195 | Product_34 | ACCESSORIES | NOVATECH | 2023-11-06 | 436 | OPERATIONS | 257306 | 271987.48 | 196745 | 217413.23 | 14681.48 | 60561 | 20668.23 | PURCHASE | CALL | 0.33 | 1092.81 | |
65 | 16 | 2021-09-02 | 336 | 34 | IN-STORE | EAST | 5 | 770.07 | 15 | 3272.81 | 2180 | 1092.81 | Customer_336 | CONSUMER | ORGANIC | 2022-12-01 | NO | 6195 | Product_34 | ACCESSORIES | NOVATECH | 2023-11-06 | 436 | SALES | 499678 | 563886.25 | 182688 | 182601.32 | 64208.25 | 316990 | -86.68 | PURCHASE | CALL | 0.33 | 1092.81 | |
66 | 17 | 2024-10-14 | 91 | 40 | IN-STORE | EAST | 1 | 515.49 | 0 | 515.49 | 326 | 189.49 | Customer_91 | CONSUMER | ORGANIC | 2021-10-23 | NO | 6921 | Product_40 | ELECTRONICS | ZENITH | 2021-09-26 | 326 | IT | 360975 | 330260.45 | 195481 | 210000.86 | -30714.55 | 165494 | 14519.86 | SUPPORT | CHAT | 0.51 | 189.49 | |
67 | 17 | 2024-10-14 | 91 | 40 | IN-STORE | EAST | 1 | 515.49 | 0 | 515.49 | 326 | 189.49 | Customer_91 | CONSUMER | ORGANIC | 2021-10-23 | NO | 6921 | Product_40 | ELECTRONICS | ZENITH | 2021-09-26 | 326 | MARKETING | 253566 | 273513.22 | 104251 | 115803.8 | 19947.22 | 149315 | 11552.8 | SUPPORT | CHAT | 0.51 | 189.49 | |
68 | 17 | 2024-10-14 | 91 | 40 | IN-STORE | EAST | 1 | 515.49 | 0 | 515.49 | 326 | 189.49 | Customer_91 | CONSUMER | ORGANIC | 2021-10-23 | NO | 6921 | Product_40 | ELECTRONICS | ZENITH | 2021-09-26 | 326 | OPERATIONS | 275226 | 244990.54 | 181768 | 182195.68 | -30235.46 | 93458 | 427.68 | SUPPORT | CHAT | 0.51 | 189.49 | |
69 | 17 | 2024-10-14 | 91 | 40 | IN-STORE | EAST | 1 | 515.49 | 0 | 515.49 | 326 | 189.49 | Customer_91 | CONSUMER | ORGANIC | 2021-10-23 | NO | 6921 | Product_40 | ELECTRONICS | ZENITH | 2021-09-26 | 326 | SALES | 328940 | 300504.58 | 143550 | 126059.16 | -28435.42 | 185390 | -17490.84 | SUPPORT | CHAT | 0.51 | 189.49 | |
70 | 18 | 2023-07-13 | 494 | 44 | ONLINE | NORTH | 1 | 129.48 | 5 | 123 | 94 | 29 | Customer_494 | ENTERPRISE | ORGANIC | 2022-12-12 | YES | 2023-08-25 | 4159 | Product_44 | ACCESSORIES | ZENITH | 2024-01-31 | 94 | IT | 326917 | 337325.66 | 197467 | 227739.99 | 10408.66 | 129450 | 30272.99 | SUPPORT | CHAT | 0.43 | 29 |
71 | 18 | 2023-07-13 | 494 | 44 | ONLINE | NORTH | 1 | 129.48 | 5 | 123 | 94 | 29 | Customer_494 | ENTERPRISE | ORGANIC | 2022-12-12 | YES | 2023-08-25 | 4159 | Product_44 | ACCESSORIES | ZENITH | 2024-01-31 | 94 | MARKETING | 239999 | 228100.31 | 198027 | 215344.81 | -11898.69 | 41972 | 17317.81 | SUPPORT | CHAT | 0.43 | 29 |
72 | 18 | 2023-07-13 | 494 | 44 | ONLINE | NORTH | 1 | 129.48 | 5 | 123 | 94 | 29 | Customer_494 | ENTERPRISE | ORGANIC | 2022-12-12 | YES | 2023-08-25 | 4159 | Product_44 | ACCESSORIES | ZENITH | 2024-01-31 | 94 | OPERATIONS | 312031 | 337591.63 | 162226 | 143698.45 | 25560.63 | 149805 | -18527.55 | SUPPORT | CHAT | 0.43 | 29 |
73 | 18 | 2023-07-13 | 494 | 44 | ONLINE | NORTH | 1 | 129.48 | 5 | 123 | 94 | 29 | Customer_494 | ENTERPRISE | ORGANIC | 2022-12-12 | YES | 2023-08-25 | 4159 | Product_44 | ACCESSORIES | ZENITH | 2024-01-31 | 94 | SALES | 336280 | 332907.73 | 98184 | 114270.19 | -3372.27 | 238096 | 16086.19 | SUPPORT | CHAT | 0.43 | 29 |
74 | 19 | 2022-06-21 | 112 | 2 | B2B | NORTH | 2 | 339.91 | 0 | 679.83 | 492 | 187.83 | Customer_112 | SME | REFERRAL | 2022-07-08 | NO | 3164 | Product_2 | ELECTRONICS | NOVATECH | 2021-08-26 | 246 | IT | 479754 | 450395.36 | 151033 | 132484.65 | -29358.64 | 328721 | -18548.35 | SUPPORT | CHAT | 0.87 | 187.83 | |
75 | 19 | 2022-06-21 | 112 | 2 | B2B | NORTH | 2 | 339.91 | 0 | 679.83 | 492 | 187.83 | Customer_112 | SME | REFERRAL | 2022-07-08 | NO | 3164 | Product_2 | ELECTRONICS | NOVATECH | 2021-08-26 | 246 | MARKETING | 404186 | 361378.37 | 176358 | 166716.34 | -42807.63 | 227828 | -9641.66 | SUPPORT | CHAT | 0.87 | 187.83 | |
76 | 19 | 2022-06-21 | 112 | 2 | B2B | NORTH | 2 | 339.91 | 0 | 679.83 | 492 | 187.83 | Customer_112 | SME | REFERRAL | 2022-07-08 | NO | 3164 | Product_2 | ELECTRONICS | NOVATECH | 2021-08-26 | 246 | OPERATIONS | 438138 | 503843.2 | 118442 | 101223.23 | 65705.2 | 319696 | -17218.77 | SUPPORT | CHAT | 0.87 | 187.83 | |
77 | 19 | 2022-06-21 | 112 | 2 | B2B | NORTH | 2 | 339.91 | 0 | 679.83 | 492 | 187.83 | Customer_112 | SME | REFERRAL | 2022-07-08 | NO | 3164 | Product_2 | ELECTRONICS | NOVATECH | 2021-08-26 | 246 | SALES | 282584 | 296851.8 | 142926 | 127429.89 | 14267.8 | 139658 | -15496.11 | SUPPORT | CHAT | 0.87 | 187.83 | |
78 | 20 | 2024-03-10 | 70 | 18 | IN-STORE | SOUTH | 2 | 645.06 | 0 | 1290.13 | 766 | 524.13 | Customer_70 | CONSUMER | ADS | 2024-09-05 | YES | 2026-09-12 | 7774 | Product_18 | ACCESSORIES | NOVATECH | 2023-07-18 | 383 | IT | 497470 | 567005.19 | 158672 | 135744.4 | 69535.19 | 338798 | -22927.6 | COMPLAINT | CHAT | -0.01 | 524.13 |
79 | 20 | 2024-03-10 | 70 | 18 | IN-STORE | SOUTH | 2 | 645.06 | 0 | 1290.13 | 766 | 524.13 | Customer_70 | CONSUMER | ADS | 2024-09-05 | YES | 2026-09-12 | 7774 | Product_18 | ACCESSORIES | NOVATECH | 2023-07-18 | 383 | MARKETING | 487496 | 543345.44 | 129064 | 140933.5 | 55849.44 | 358432 | 11869.5 | COMPLAINT | CHAT | -0.01 | 524.13 |
80 | 20 | 2024-03-10 | 70 | 18 | IN-STORE | SOUTH | 2 | 645.06 | 0 | 1290.13 | 766 | 524.13 | Customer_70 | CONSUMER | ADS | 2024-09-05 | YES | 2026-09-12 | 7774 | Product_18 | ACCESSORIES | NOVATECH | 2023-07-18 | 383 | OPERATIONS | 361887 | 362533.12 | 104239 | 119989.77 | 646.12 | 257648 | 15750.77 | COMPLAINT | CHAT | -0.01 | 524.13 |
81 | 20 | 2024-03-10 | 70 | 18 | IN-STORE | SOUTH | 2 | 645.06 | 0 | 1290.13 | 766 | 524.13 | Customer_70 | CONSUMER | ADS | 2024-09-05 | YES | 2026-09-12 | 7774 | Product_18 | ACCESSORIES | NOVATECH | 2023-07-18 | 383 | SALES | 283289 | 303220.17 | 175856 | 161588.52 | 19931.17 | 107433 | -14267.48 | COMPLAINT | CHAT | -0.01 | 524.13 |
82 | 21 | 2024-05-14 | 440 | 20 | B2B | NORTH | 3 | 348.21 | 0 | 1044.63 | 696 | 348.63 | Customer_440 | ENTERPRISE | ADS | 2022-02-10 | NO | 5217 | Product_20 | ELECTRONICS | ZENITH | 2024-02-27 | 232 | IT | 340542 | 346493.94 | 158253 | 185330.67 | 5951.94 | 182289 | 27077.67 | PURCHASE | 0.27 | 348.63 | ||
83 | 21 | 2024-05-14 | 440 | 20 | B2B | NORTH | 3 | 348.21 | 0 | 1044.63 | 696 | 348.63 | Customer_440 | ENTERPRISE | ADS | 2022-02-10 | NO | 5217 | Product_20 | ELECTRONICS | ZENITH | 2024-02-27 | 232 | MARKETING | 205896 | 195729.57 | 146782 | 155030.98 | -10166.43 | 59114 | 8248.98 | PURCHASE | 0.27 | 348.63 | ||
84 | 21 | 2024-05-14 | 440 | 20 | B2B | NORTH | 3 | 348.21 | 0 | 1044.63 | 696 | 348.63 | Customer_440 | ENTERPRISE | ADS | 2022-02-10 | NO | 5217 | Product_20 | ELECTRONICS | ZENITH | 2024-02-27 | 232 | OPERATIONS | 436611 | 472414.9 | 95605 | 109454.99 | 35803.9 | 341006 | 13849.99 | PURCHASE | 0.27 | 348.63 | ||
85 | 21 | 2024-05-14 | 440 | 20 | B2B | NORTH | 3 | 348.21 | 0 | 1044.63 | 696 | 348.63 | Customer_440 | ENTERPRISE | ADS | 2022-02-10 | NO | 5217 | Product_20 | ELECTRONICS | ZENITH | 2024-02-27 | 232 | SALES | 288176 | 315797.45 | 179296 | 156161.61 | 27621.45 | 108880 | -23134.39 | PURCHASE | 0.27 | 348.63 | ||
86 | 22 | 2021-07-21 | 17 | 42 | IN-STORE | EAST | 1 | 430.86 | 0 | 430.86 | 357 | 73.86 | Customer_17 | SME | ORGANIC | 2023-05-31 | NO | 8458 | Product_42 | ACCESSORIES | AURORA | 2024-07-07 | 357 | IT | 489801 | 445563.6 | 114595 | 135120.25 | -44237.4 | 375206 | 20525.25 | SUPPORT | CALL | -0.18 | 73.86 | |
87 | 22 | 2021-07-21 | 17 | 42 | IN-STORE | EAST | 1 | 430.86 | 0 | 430.86 | 357 | 73.86 | Customer_17 | SME | ORGANIC | 2023-05-31 | NO | 8458 | Product_42 | ACCESSORIES | AURORA | 2024-07-07 | 357 | MARKETING | 421902 | 475297.29 | 178778 | 193337.03 | 53395.29 | 243124 | 14559.03 | SUPPORT | CALL | -0.18 | 73.86 | |
88 | 22 | 2021-07-21 | 17 | 42 | IN-STORE | EAST | 1 | 430.86 | 0 | 430.86 | 357 | 73.86 | Customer_17 | SME | ORGANIC | 2023-05-31 | NO | 8458 | Product_42 | ACCESSORIES | AURORA | 2024-07-07 | 357 | OPERATIONS | 321381 | 341180.79 | 183381 | 166174.64 | 19799.79 | 138000 | -17206.36 | SUPPORT | CALL | -0.18 | 73.86 | |
89 | 22 | 2021-07-21 | 17 | 42 | IN-STORE | EAST | 1 | 430.86 | 0 | 430.86 | 357 | 73.86 | Customer_17 | SME | ORGANIC | 2023-05-31 | NO | 8458 | Product_42 | ACCESSORIES | AURORA | 2024-07-07 | 357 | SALES | 331798 | 303271.16 | 111510 | 113071.88 | -28526.84 | 220288 | 1561.88 | SUPPORT | CALL | -0.18 | 73.86 | |
90 | 23 | 2024-03-23 | 473 | 31 | IN-STORE | WEST | 2 | 459.15 | 15 | 780.55 | 534 | 246.55 | Customer_473 | ENTERPRISE | ORGANIC | 2023-08-15 | YES | 2024-02-22 | 404 | Product_31 | ELECTRONICS | AURORA | 2022-06-28 | 267 | IT | 497470 | 567005.19 | 158672 | 135744.4 | 69535.19 | 338798 | -22927.6 | PURCHASE | CALL | 0.99 | 246.55 |
91 | 23 | 2024-03-23 | 473 | 31 | IN-STORE | WEST | 2 | 459.15 | 15 | 780.55 | 534 | 246.55 | Customer_473 | ENTERPRISE | ORGANIC | 2023-08-15 | YES | 2024-02-22 | 404 | Product_31 | ELECTRONICS | AURORA | 2022-06-28 | 267 | MARKETING | 487496 | 543345.44 | 129064 | 140933.5 | 55849.44 | 358432 | 11869.5 | PURCHASE | CALL | 0.99 | 246.55 |
92 | 23 | 2024-03-23 | 473 | 31 | IN-STORE | WEST | 2 | 459.15 | 15 | 780.55 | 534 | 246.55 | Customer_473 | ENTERPRISE | ORGANIC | 2023-08-15 | YES | 2024-02-22 | 404 | Product_31 | ELECTRONICS | AURORA | 2022-06-28 | 267 | OPERATIONS | 361887 | 362533.12 | 104239 | 119989.77 | 646.12 | 257648 | 15750.77 | PURCHASE | CALL | 0.99 | 246.55 |
93 | 23 | 2024-03-23 | 473 | 31 | IN-STORE | WEST | 2 | 459.15 | 15 | 780.55 | 534 | 246.55 | Customer_473 | ENTERPRISE | ORGANIC | 2023-08-15 | YES | 2024-02-22 | 404 | Product_31 | ELECTRONICS | AURORA | 2022-06-28 | 267 | SALES | 283289 | 303220.17 | 175856 | 161588.52 | 19931.17 | 107433 | -14267.48 | PURCHASE | CALL | 0.99 | 246.55 |
94 | 24 | 2024-12-30 | 47 | 12 | B2B | WEST | 1 | 755.89 | 0 | 755.89 | 447 | 308.89 | Customer_47 | SME | ADS | 2022-11-21 | YES | 2024-02-26 | 8755 | Product_12 | ACCESSORIES | ZENITH | 2022-01-22 | 447 | IT | 307143 | 266525.11 | 185701 | 205456.94 | -40617.89 | 121442 | 19755.94 | SUPPORT | CALL | -0.04 | 308.89 |
95 | 24 | 2024-12-30 | 47 | 12 | B2B | WEST | 1 | 755.89 | 0 | 755.89 | 447 | 308.89 | Customer_47 | SME | ADS | 2022-11-21 | YES | 2024-02-26 | 8755 | Product_12 | ACCESSORIES | ZENITH | 2022-01-22 | 447 | MARKETING | 481515 | 511916.12 | 144863 | 151118.32 | 30401.12 | 336652 | 6255.32 | SUPPORT | CALL | -0.04 | 308.89 |
96 | 24 | 2024-12-30 | 47 | 12 | B2B | WEST | 1 | 755.89 | 0 | 755.89 | 447 | 308.89 | Customer_47 | SME | ADS | 2022-11-21 | YES | 2024-02-26 | 8755 | Product_12 | ACCESSORIES | ZENITH | 2022-01-22 | 447 | OPERATIONS | 335944 | 320859.33 | 105833 | 101691.9 | -15084.67 | 230111 | -4141.1 | SUPPORT | CALL | -0.04 | 308.89 |
97 | 24 | 2024-12-30 | 47 | 12 | B2B | WEST | 1 | 755.89 | 0 | 755.89 | 447 | 308.89 | Customer_47 | SME | ADS | 2022-11-21 | YES | 2024-02-26 | 8755 | Product_12 | ACCESSORIES | ZENITH | 2022-01-22 | 447 | SALES | 447150 | 445591.57 | 164742 | 144422.36 | -1558.43 | 282408 | -20319.64 | SUPPORT | CALL | -0.04 | 308.89 |
98 | 25 | 2024-06-29 | 107 | 4 | ONLINE | NORTH | 4 | 841.59 | 0 | 3366.37 | 1980 | 1386.37 | Customer_107 | CONSUMER | REFERRAL | 2023-11-29 | YES | 2025-05-30 | 2160 | Product_4 | SERVICES | NOVATECH | 2024-05-18 | 495 | IT | 414245 | 429404.32 | 133501 | 128499.7 | 15159.32 | 280744 | -5001.3 | SUPPORT | -0.23 | 1386.37 | |
99 | 25 | 2024-06-29 | 107 | 4 | ONLINE | NORTH | 4 | 841.59 | 0 | 3366.37 | 1980 | 1386.37 | Customer_107 | CONSUMER | REFERRAL | 2023-11-29 | YES | 2025-05-30 | 2160 | Product_4 | SERVICES | NOVATECH | 2024-05-18 | 495 | MARKETING | 358841 | 316144.6 | 132572 | 120418.27 | -42696.4 | 226269 | -12153.73 | SUPPORT | -0.23 | 1386.37 | |
100 | 25 | 2024-06-29 | 107 | 4 | ONLINE | NORTH | 4 | 841.59 | 0 | 3366.37 | 1980 | 1386.37 | Customer_107 | CONSUMER | REFERRAL | 2023-11-29 | YES | 2025-05-30 | 2160 | Product_4 | SERVICES | NOVATECH | 2024-05-18 | 495 | OPERATIONS | 325333 | 308796.34 | 127315 | 132271.29 | -16536.66 | 198018 | 4956.29 | SUPPORT | -0.23 | 1386.37 |