Interactive Sales Dashboard in Excel
Alpha67
Sales_Data_.xlsx
Sheet1
| Segment |
Customer_ID |
Product_ID |
Discount Band |
Units Sold |
Manufacturing Price |
Sale Price |
Discounts |
Date |
Customer_Name |
Product_Name |
State |
Gross Sales |
Sales |
COGS |
Profit |
Profit ('000) |
Month |
Quarter |
Year |
| Retail |
CUST_US_002 |
PROD_US_002 |
Medium |
1575 |
40.14 |
168.3 |
339.21 |
2021-06-01 00:00:00 |
Grace |
Doodad |
New York |
265072.5 |
264733.29 |
63220.5 |
201512.79 |
201.513 |
Jun |
Q2 |
2021 |
| Retail |
CUST_US_003 |
PROD_US_003 |
Low |
835 |
40.17 |
136.17 |
87.35 |
2023-04-01 00:00:00 |
Eve |
Widget |
New York |
113701.95 |
113614.6 |
33541.95 |
80072.65 |
80.073 |
Apr |
Q2 |
2023 |
| Wholesale |
CUST_US_004 |
PROD_US_003 |
Low |
1989 |
18.68 |
190.42 |
724 |
2021-09-01 00:00:00 |
Ivy |
Widget |
Texas |
378745.38 |
378021.38 |
37154.52 |
340866.86 |
340.867 |
Sep |
Q3 |
2021 |
| Online |
CUST_US_005 |
PROD_US_004 |
Medium |
1654 |
22.7 |
181.16 |
351.21 |
2024-07-01 00:00:00 |
Frank |
Gizmo |
Illinois |
299638.64 |
299287.43 |
37545.8 |
261741.63 |
261.742 |
Jul |
Q3 |
2024 |
| Wholesale |
CUST_US_006 |
PROD_US_001 |
Low |
211 |
30.84 |
198.93 |
73.38 |
2021-02-01 00:00:00 |
Charlie |
Thingamajig |
Florida |
41974.23 |
41900.85 |
6507.24 |
35393.61 |
35.394 |
Feb |
Q1 |
2021 |
| Franchise |
CUST_US_007 |
PROD_US_001 |
Low |
1007 |
26.09 |
166.05 |
257.98 |
2024-05-01 00:00:00 |
David |
Thingamajig |
Illinois |
167212.35 |
166954.37 |
26272.63 |
140681.74 |
140.682 |
May |
Q2 |
2024 |
| Franchise |
CUST_US_008 |
PROD_US_003 |
Low |
1932 |
19.82 |
170.42 |
754.51 |
2023-10-01 00:00:00 |
Alice |
Widget |
New York |
329251.44 |
328496.93 |
38292.24 |
290204.69 |
290.205 |
Oct |
Q4 |
2023 |
| Wholesale |
CUST_US_009 |
PROD_US_002 |
None |
1348 |
47.6 |
152.36 |
221.53 |
2021-06-01 00:00:00 |
Grace |
Doodad |
California |
205381.28 |
205159.75 |
64164.8 |
140994.95 |
140.995 |
Jun |
Q2 |
2021 |
| Franchise |
CUST_US_010 |
PROD_US_004 |
Medium |
527 |
33.26 |
40.36 |
781.59 |
2024-06-01 00:00:00 |
Frank |
Gizmo |
New York |
21269.72 |
20488.13 |
17528.02 |
2960.11 |
2.96 |
Jun |
Q2 |
2024 |
| Direct Sales |
CUST_US_011 |
PROD_US_001 |
Medium |
1088 |
9.7 |
194.09 |
308.34 |
2024-08-01 00:00:00 |
Charlie |
Thingamajig |
New York |
211169.92 |
210861.58 |
10553.6 |
200307.98 |
200.308 |
Aug |
Q3 |
2024 |
| Franchise |
CUST_US_012 |
PROD_US_002 |
Medium |
160 |
36.5 |
84.58 |
638.83 |
2023-02-01 00:00:00 |
Hank |
Doodad |
Illinois |
13532.8 |
12893.97 |
5840 |
7053.97 |
7.054 |
Feb |
Q1 |
2023 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Direct Sales |
CUST_US_014 |
PROD_US_004 |
High |
199 |
30.4 |
59.48 |
340.27 |
2021-07-01 00:00:00 |
Ivy |
Gizmo |
New York |
11836.52 |
11496.25 |
6049.6 |
5446.65 |
5.447 |
Jul |
Q3 |
2021 |
| Retail |
CUST_US_015 |
PROD_US_003 |
High |
324 |
32.09 |
64.14 |
240.14 |
2023-01-01 00:00:00 |
Bob |
Widget |
Illinois |
20781.36 |
20541.22 |
10397.16 |
10144.06 |
10.144 |
Jan |
Q1 |
2023 |
| Wholesale |
CUST_US_016 |
PROD_US_002 |
High |
1995 |
7.97 |
48.85 |
206.68 |
2024-06-01 00:00:00 |
Grace |
Doodad |
Florida |
97455.75 |
97249.07 |
15900.15 |
81348.92 |
81.349 |
Jun |
Q2 |
2024 |
| Wholesale |
CUST_US_017 |
PROD_US_002 |
None |
1366 |
16.46 |
157.52 |
967.24 |
2023-07-01 00:00:00 |
Charlie |
Doodad |
Texas |
215172.32 |
214205.08 |
22484.36 |
191720.72 |
191.721 |
Jul |
Q3 |
2023 |
| Direct Sales |
CUST_US_018 |
PROD_US_004 |
High |
891 |
11.66 |
143.22 |
220.03 |
2024-11-01 00:00:00 |
Bob |
Gizmo |
New York |
127609.02 |
127388.99 |
10389.06 |
116999.93 |
117 |
Nov |
Q4 |
2024 |
| Retail |
CUST_US_019 |
PROD_US_003 |
Medium |
303 |
23.52 |
87.01 |
276.7 |
2024-10-01 00:00:00 |
David |
Widget |
Texas |
26364.03 |
26087.33 |
7126.56 |
18960.77 |
18.961 |
Oct |
Q4 |
2024 |
| Direct Sales |
CUST_US_020 |
PROD_US_003 |
High |
1596 |
20.95 |
79.06 |
78.35 |
2024-06-01 00:00:00 |
Grace |
Widget |
Illinois |
126179.76 |
126101.41 |
33436.2 |
92665.21 |
92.665 |
Jun |
Q2 |
2024 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Wholesale |
CUST_US_022 |
PROD_US_004 |
Medium |
942 |
15.89 |
169.63 |
356.33 |
2023-03-01 00:00:00 |
Charlie |
Gizmo |
Illinois |
159791.46 |
159435.13 |
14968.38 |
144466.75 |
144.467 |
Mar |
Q1 |
2023 |
| Direct Sales |
CUST_US_023 |
PROD_US_003 |
Low |
1173 |
10.31 |
89.38 |
479.59 |
2021-08-01 00:00:00 |
Eve |
Widget |
California |
104842.74 |
104363.15 |
12093.63 |
92269.52 |
92.27 |
Aug |
Q3 |
2021 |
| Retail |
CUST_US_024 |
PROD_US_002 |
Low |
1144 |
47.15 |
35.5 |
163.73 |
2021-05-01 00:00:00 |
Frank |
Doodad |
New York |
40612 |
40448.27 |
53939.6 |
-13491.33 |
-13.491 |
May |
Q2 |
2021 |
| Franchise |
CUST_US_025 |
PROD_US_001 |
Medium |
1199 |
43.89 |
34.94 |
793.77 |
2021-02-01 00:00:00 |
Bob |
Thingamajig |
Texas |
41893.06 |
41099.29 |
52624.11 |
-11524.82 |
-11.525 |
Feb |
Q1 |
2021 |
| Online |
CUST_US_026 |
PROD_US_001 |
High |
1105 |
16.17 |
64.96 |
753.37 |
2023-04-01 00:00:00 |
Alice |
Thingamajig |
California |
71780.8 |
71027.43 |
17867.85 |
53159.58 |
53.16 |
Apr |
Q2 |
2023 |
| Online |
CUST_US_027 |
PROD_US_002 |
Low |
986 |
40.03 |
34.03 |
378.53 |
2024-08-01 00:00:00 |
Grace |
Doodad |
Florida |
33553.58 |
33175.05 |
39469.58 |
-6294.53 |
-6.295 |
Aug |
Q3 |
2024 |
| Wholesale |
CUST_US_028 |
PROD_US_004 |
None |
501 |
29.66 |
71.12 |
155.63 |
2021-10-01 00:00:00 |
Hank |
Gizmo |
Florida |
35631.12 |
35475.49 |
14859.66 |
20615.83 |
20.616 |
Oct |
Q4 |
2021 |
| Franchise |
CUST_US_029 |
PROD_US_003 |
Low |
743 |
6.3 |
89.06 |
876.21 |
2021-11-01 00:00:00 |
Eve |
Widget |
Florida |
66171.58 |
65295.37 |
4680.9 |
60614.47 |
60.614 |
Nov |
Q4 |
2021 |
| Franchise |
CUST_US_030 |
PROD_US_002 |
High |
1467 |
32.52 |
151.3 |
937.35 |
2024-05-01 00:00:00 |
Ivy |
Doodad |
Florida |
221957.1 |
221019.75 |
47706.84 |
173312.91 |
173.313 |
May |
Q2 |
2024 |
| Direct Sales |
CUST_US_031 |
PROD_US_001 |
Low |
1505 |
29.77 |
120.56 |
226.54 |
2021-01-01 00:00:00 |
Charlie |
Thingamajig |
New York |
181442.8 |
181216.26 |
44803.85 |
136412.41 |
136.412 |
Jan |
Q1 |
2021 |
| Franchise |
CUST_US_032 |
PROD_US_001 |
Medium |
807 |
35.42 |
112.44 |
498.71 |
2021-03-01 00:00:00 |
Alice |
Thingamajig |
Illinois |
90739.08 |
90240.37 |
28583.94 |
61656.43 |
61.656 |
Mar |
Q1 |
2021 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Franchise |
CUST_US_034 |
PROD_US_004 |
Low |
872 |
44.67 |
84.02 |
380.94 |
2023-02-01 00:00:00 |
Hank |
Gizmo |
Florida |
73265.44 |
72884.5 |
38952.24 |
33932.26 |
33.932 |
Feb |
Q1 |
2023 |
| Direct Sales |
CUST_US_035 |
PROD_US_004 |
None |
843 |
36.72 |
185.38 |
343.64 |
2024-05-01 00:00:00 |
Bob |
Gizmo |
Illinois |
156275.34 |
155931.7 |
30954.96 |
124976.74 |
124.977 |
May |
Q2 |
2024 |
| Direct Sales |
CUST_US_036 |
PROD_US_004 |
Medium |
1011 |
30.54 |
28.96 |
232.55 |
2024-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
29278.56 |
29046.01 |
30875.94 |
-1829.93 |
-1.83 |
Feb |
Q1 |
2024 |
| Direct Sales |
CUST_US_037 |
PROD_US_004 |
High |
781 |
9.75 |
48.89 |
981.75 |
2024-04-01 00:00:00 |
Frank |
Gizmo |
California |
38183.09 |
37201.34 |
7614.75 |
29586.59 |
29.587 |
Apr |
Q2 |
2024 |
| Wholesale |
CUST_US_038 |
PROD_US_003 |
Medium |
1190 |
37.8 |
63.55 |
437.9 |
2021-01-01 00:00:00 |
Eve |
Widget |
New York |
75624.5 |
75186.6 |
44982 |
30204.6 |
30.205 |
Jan |
Q1 |
2021 |
| Wholesale |
CUST_US_039 |
PROD_US_003 |
High |
1378 |
12.75 |
102.35 |
531.11 |
2023-07-01 00:00:00 |
Grace |
Widget |
Illinois |
141038.3 |
140507.19 |
17569.5 |
122937.69 |
122.938 |
Jul |
Q3 |
2023 |
| Wholesale |
CUST_US_040 |
PROD_US_003 |
Medium |
443 |
31.98 |
151.17 |
734.49 |
2024-03-01 00:00:00 |
Charlie |
Widget |
New York |
66968.31 |
66233.82 |
14167.14 |
52066.68 |
52.067 |
Mar |
Q1 |
2024 |
| Wholesale |
CUST_US_041 |
PROD_US_001 |
Medium |
1439 |
40.56 |
72.19 |
500.93 |
2023-08-01 00:00:00 |
Ivy |
Thingamajig |
New York |
103881.41 |
103380.48 |
58365.84 |
45014.64 |
45.015 |
Aug |
Q3 |
2023 |
| Direct Sales |
CUST_US_042 |
PROD_US_003 |
Medium |
1743 |
46.29 |
154.85 |
200.1 |
2021-09-01 00:00:00 |
Hank |
Widget |
New York |
269903.55 |
269703.45 |
80683.47 |
189019.98 |
189.02 |
Sep |
Q3 |
2021 |
| Online |
CUST_US_043 |
PROD_US_004 |
None |
1675 |
40.8 |
192.17 |
836.2 |
2023-10-01 00:00:00 |
Ivy |
Gizmo |
New York |
321884.75 |
321048.55 |
68340 |
252708.55 |
252.709 |
Oct |
Q4 |
2023 |
| Wholesale |
CUST_US_044 |
PROD_US_004 |
Low |
1309 |
33.56 |
89 |
629.21 |
2021-04-01 00:00:00 |
Ivy |
Gizmo |
New York |
116501 |
115871.79 |
43930.04 |
71941.75 |
71.942 |
Apr |
Q2 |
2021 |
| Wholesale |
CUST_US_045 |
PROD_US_001 |
Medium |
1069 |
25.75 |
87.26 |
638.37 |
2023-12-01 00:00:00 |
Jack |
Thingamajig |
Florida |
93280.94 |
92642.57 |
27526.75 |
65115.82 |
65.116 |
Dec |
Q4 |
2023 |
| Wholesale |
CUST_US_046 |
PROD_US_001 |
Low |
239 |
26.91 |
166.15 |
107.39 |
2021-01-01 00:00:00 |
Eve |
Thingamajig |
Florida |
39709.85 |
39602.46 |
6431.49 |
33170.97 |
33.171 |
Jan |
Q1 |
2021 |
| Franchise |
CUST_US_047 |
PROD_US_001 |
Medium |
1266 |
26.93 |
30.11 |
891.12 |
2024-11-01 00:00:00 |
Ivy |
Thingamajig |
Illinois |
38119.26 |
37228.14 |
34093.38 |
3134.76 |
3.135 |
Nov |
Q4 |
2024 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Direct Sales |
CUST_US_049 |
PROD_US_001 |
None |
848 |
25.28 |
93.89 |
804.11 |
2024-02-01 00:00:00 |
Alice |
Thingamajig |
New York |
79618.72 |
78814.61 |
21437.44 |
57377.17 |
57.377 |
Feb |
Q1 |
2024 |
| Franchise |
CUST_US_050 |
PROD_US_002 |
High |
1122 |
48.23 |
166.51 |
207.36 |
2024-01-01 00:00:00 |
Charlie |
Doodad |
California |
186824.22 |
186616.86 |
54114.06 |
132502.8 |
132.503 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_051 |
PROD_US_001 |
Medium |
929 |
7.43 |
36.38 |
968.31 |
2021-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
33797.02 |
32828.71 |
6902.47 |
25926.24 |
25.926 |
May |
Q2 |
2021 |
| Online |
CUST_US_052 |
PROD_US_003 |
None |
602 |
26.35 |
161.92 |
232.14 |
2021-09-01 00:00:00 |
Ivy |
Widget |
Texas |
97475.84 |
97243.7 |
15862.7 |
81381 |
81.381 |
Sep |
Q3 |
2021 |
| Retail |
CUST_US_053 |
PROD_US_002 |
Low |
859 |
6.38 |
59.18 |
636.76 |
2021-08-01 00:00:00 |
Charlie |
Doodad |
New York |
50835.62 |
50198.86 |
5480.42 |
44718.44 |
44.718 |
Aug |
Q3 |
2021 |
| Retail |
CUST_US_054 |
PROD_US_002 |
Medium |
411 |
11.71 |
148.14 |
511.03 |
2024-11-01 00:00:00 |
Alice |
Doodad |
Illinois |
60885.54 |
60374.51 |
4812.81 |
55561.7 |
55.562 |
Nov |
Q4 |
2024 |
| Retail |
CUST_US_055 |
PROD_US_001 |
Medium |
1402 |
45.68 |
51.13 |
151.77 |
2023-11-01 00:00:00 |
Bob |
Thingamajig |
New York |
71684.26 |
71532.49 |
64043.36 |
7489.13 |
7.489 |
Nov |
Q4 |
2023 |
| Online |
CUST_US_056 |
PROD_US_004 |
None |
1749 |
28.28 |
114.86 |
97.7 |
2024-01-01 00:00:00 |
Hank |
Gizmo |
New York |
200890.14 |
200792.44 |
49461.72 |
151330.72 |
151.331 |
Jan |
Q1 |
2024 |
| Retail |
CUST_US_057 |
PROD_US_004 |
None |
1191 |
32.31 |
45.47 |
791.1 |
2021-12-01 00:00:00 |
Ivy |
Gizmo |
Florida |
54154.77 |
53363.67 |
38481.21 |
14882.46 |
14.882 |
Dec |
Q4 |
2021 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Direct Sales |
CUST_US_059 |
PROD_US_004 |
None |
500 |
43.78 |
196.59 |
594.98 |
2023-05-01 00:00:00 |
Frank |
Gizmo |
New York |
98295 |
97700.02 |
21890 |
75810.02 |
75.81 |
May |
Q2 |
2023 |
| Wholesale |
CUST_US_060 |
PROD_US_003 |
None |
768 |
44.51 |
17.69 |
87.16 |
2023-10-01 00:00:00 |
Charlie |
Widget |
Illinois |
13585.92 |
13498.76 |
34183.68 |
-20684.92 |
-20.685 |
Oct |
Q4 |
2023 |
| Franchise |
CUST_US_061 |
PROD_US_001 |
Low |
1640 |
31.65 |
62.6 |
743.25 |
2024-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
102664 |
101920.75 |
51906 |
50014.75 |
50.015 |
May |
Q2 |
2024 |
| Direct Sales |
CUST_US_062 |
PROD_US_004 |
Low |
1479 |
43.2 |
177.69 |
699.79 |
2021-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
262803.51 |
262103.72 |
63892.8 |
198210.92 |
198.211 |
Feb |
Q1 |
2021 |
| Wholesale |
CUST_US_063 |
PROD_US_003 |
Low |
1863 |
33.97 |
69.02 |
747.44 |
2023-09-01 00:00:00 |
David |
Widget |
New York |
128584.26 |
127836.82 |
63286.11 |
64550.71 |
64.551 |
Sep |
Q3 |
2023 |
| Online |
CUST_US_064 |
PROD_US_001 |
High |
1165 |
6.6 |
48.81 |
529.48 |
2024-08-01 00:00:00 |
David |
Thingamajig |
New York |
56863.65 |
56334.17 |
7689 |
48645.17 |
48.645 |
Aug |
Q3 |
2024 |
| Franchise |
CUST_US_065 |
PROD_US_002 |
None |
1154 |
13.96 |
19.9 |
909.42 |
2021-07-01 00:00:00 |
Frank |
Doodad |
New York |
22964.6 |
22055.18 |
16109.84 |
5945.34 |
5.945 |
Jul |
Q3 |
2021 |
| Wholesale |
CUST_US_066 |
PROD_US_004 |
Low |
1760 |
47.09 |
108.08 |
142.9 |
2023-01-01 00:00:00 |
Charlie |
Gizmo |
New York |
190220.8 |
190077.9 |
82878.4 |
107199.5 |
107.199 |
Jan |
Q1 |
2023 |
| Online |
CUST_US_067 |
PROD_US_004 |
High |
1063 |
43.08 |
89.82 |
901.71 |
2021-02-01 00:00:00 |
Frank |
Gizmo |
California |
95478.66 |
94576.95 |
45794.04 |
48782.91 |
48.783 |
Feb |
Q1 |
2021 |
| Online |
CUST_US_068 |
PROD_US_002 |
High |
1886 |
10.54 |
128.64 |
982.57 |
2023-12-01 00:00:00 |
Jack |
Doodad |
California |
242615.04 |
241632.47 |
19878.44 |
221754.03 |
221.754 |
Dec |
Q4 |
2023 |
| Retail |
CUST_US_069 |
PROD_US_004 |
Medium |
951 |
12.55 |
34.96 |
551.03 |
2021-04-01 00:00:00 |
Eve |
Gizmo |
New York |
33246.96 |
32695.93 |
11935.05 |
20760.88 |
20.761 |
Apr |
Q2 |
2021 |
| Online |
CUST_US_070 |
PROD_US_002 |
None |
778 |
17.5 |
61.18 |
749.83 |
2021-08-01 00:00:00 |
Alice |
Doodad |
Florida |
47598.04 |
46848.21 |
13615 |
33233.21 |
33.233 |
Aug |
Q3 |
2021 |
| Franchise |
CUST_US_071 |
PROD_US_002 |
High |
702 |
12.13 |
149.35 |
307.03 |
2023-03-01 00:00:00 |
Ivy |
Doodad |
Texas |
104843.7 |
104536.67 |
8515.26 |
96021.41 |
96.021 |
Mar |
Q1 |
2023 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Online |
CUST_US_073 |
PROD_US_002 |
Low |
934 |
8.11 |
166.22 |
128.34 |
2021-01-01 00:00:00 |
Frank |
Doodad |
Texas |
155249.48 |
155121.14 |
7574.74 |
147546.4 |
147.546 |
Jan |
Q1 |
2021 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Retail |
CUST_US_075 |
PROD_US_001 |
Medium |
1829 |
42.75 |
186.58 |
552.64 |
2023-10-01 00:00:00 |
Frank |
Thingamajig |
New York |
341254.82 |
340702.18 |
78189.75 |
262512.43 |
262.512 |
Oct |
Q4 |
2023 |
| Direct Sales |
CUST_US_076 |
PROD_US_003 |
Low |
1158 |
48.71 |
162.54 |
787.1 |
2021-04-01 00:00:00 |
Charlie |
Widget |
California |
188221.32 |
187434.22 |
56406.18 |
131028.04 |
131.028 |
Apr |
Q2 |
2021 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Online |
CUST_US_079 |
PROD_US_003 |
Medium |
1050 |
45.62 |
120.92 |
597.86 |
2023-12-01 00:00:00 |
Charlie |
Widget |
Illinois |
126966 |
126368.14 |
47901 |
78467.14 |
78.467 |
Dec |
Q4 |
2023 |
| Franchise |
CUST_US_080 |
PROD_US_001 |
None |
543 |
13.52 |
153.87 |
586.87 |
2024-05-01 00:00:00 |
Eve |
Thingamajig |
New York |
83551.41 |
82964.54 |
7341.36 |
75623.18 |
75.623 |
May |
Q2 |
2024 |
| Online |
CUST_US_081 |
PROD_US_004 |
Medium |
893 |
9.76 |
50.45 |
160.99 |
2023-11-01 00:00:00 |
Alice |
Gizmo |
New York |
45051.85 |
44890.86 |
8715.68 |
36175.18 |
36.175 |
Nov |
Q4 |
2023 |
| Online |
CUST_US_082 |
PROD_US_002 |
Low |
353 |
48.18 |
42.99 |
828.35 |
2024-12-01 00:00:00 |
Jack |
Doodad |
New York |
15175.47 |
14347.12 |
17007.54 |
-2660.42 |
-2.66 |
Dec |
Q4 |
2024 |
| Online |
CUST_US_083 |
PROD_US_001 |
High |
216 |
13.29 |
188.18 |
978.34 |
2023-04-01 00:00:00 |
Eve |
Thingamajig |
California |
40646.88 |
39668.54 |
2870.64 |
36797.9 |
36.798 |
Apr |
Q2 |
2023 |
| Direct Sales |
CUST_US_084 |
PROD_US_004 |
High |
161 |
19.86 |
107.17 |
75.25 |
2023-04-01 00:00:00 |
Grace |
Gizmo |
Florida |
17254.37 |
17179.12 |
3197.46 |
13981.66 |
13.982 |
Apr |
Q2 |
2023 |
| Retail |
CUST_US_085 |
PROD_US_004 |
Low |
427 |
19.33 |
62.43 |
314.73 |
2024-12-01 00:00:00 |
Alice |
Gizmo |
Texas |
26657.61 |
26342.88 |
8253.91 |
18088.97 |
18.089 |
Dec |
Q4 |
2024 |
| Wholesale |
CUST_US_086 |
PROD_US_003 |
None |
1429 |
46.86 |
124.21 |
200.37 |
2021-12-01 00:00:00 |
Hank |
Widget |
Texas |
177496.09 |
177295.72 |
66962.94 |
110332.78 |
110.333 |
Dec |
Q4 |
2021 |
| Wholesale |
CUST_US_087 |
PROD_US_004 |
Low |
396 |
47.5 |
49.53 |
535.74 |
2024-04-01 00:00:00 |
Hank |
Gizmo |
Florida |
19613.88 |
19078.14 |
18810 |
268.14 |
0.268 |
Apr |
Q2 |
2024 |
| Retail |
CUST_US_088 |
PROD_US_004 |
High |
457 |
11.09 |
11.72 |
616.43 |
2021-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
5356.04 |
4739.61 |
5068.13 |
-328.52 |
-0.329 |
Dec |
Q4 |
2021 |
| Franchise |
CUST_US_089 |
PROD_US_001 |
None |
764 |
8.99 |
129.4 |
374.94 |
2023-12-01 00:00:00 |
Hank |
Thingamajig |
New York |
98861.6 |
98486.66 |
6868.36 |
91618.3 |
91.618 |
Dec |
Q4 |
2023 |
| Online |
CUST_US_090 |
PROD_US_003 |
Low |
689 |
26.71 |
103.39 |
928.49 |
2021-05-01 00:00:00 |
Ivy |
Widget |
California |
71235.71 |
70307.22 |
18403.19 |
51904.03 |
51.904 |
May |
Q2 |
2021 |
| Wholesale |
CUST_US_091 |
PROD_US_004 |
Low |
488 |
34.9 |
165.77 |
553.9 |
2023-07-01 00:00:00 |
Grace |
Gizmo |
Texas |
80895.76 |
80341.86 |
17031.2 |
63310.66 |
63.311 |
Jul |
Q3 |
2023 |
| Franchise |
CUST_US_092 |
PROD_US_002 |
None |
751 |
42.21 |
24.72 |
861.15 |
2024-09-01 00:00:00 |
Grace |
Doodad |
Illinois |
18564.72 |
17703.57 |
31699.71 |
-13996.14 |
-13.996 |
Sep |
Q3 |
2024 |
| Online |
CUST_US_093 |
PROD_US_003 |
High |
1074 |
22.64 |
102.33 |
772.52 |
2024-03-01 00:00:00 |
David |
Widget |
Florida |
109902.42 |
109129.9 |
24315.36 |
84814.54 |
84.815 |
Mar |
Q1 |
2024 |
| Franchise |
CUST_US_094 |
PROD_US_004 |
None |
1081 |
26.23 |
61.54 |
35.05 |
2023-08-01 00:00:00 |
Grace |
Gizmo |
California |
66524.74 |
66489.69 |
28354.63 |
38135.06 |
38.135 |
Aug |
Q3 |
2023 |
| Franchise |
CUST_US_095 |
PROD_US_004 |
High |
163 |
29 |
174.3 |
150.29 |
2024-04-01 00:00:00 |
Eve |
Gizmo |
New York |
28410.9 |
28260.61 |
4727 |
23533.61 |
23.534 |
Apr |
Q2 |
2024 |
| Wholesale |
CUST_US_096 |
PROD_US_002 |
Medium |
301 |
48 |
192.69 |
443.43 |
2024-08-01 00:00:00 |
Hank |
Doodad |
Illinois |
57999.69 |
57556.26 |
14448 |
43108.26 |
43.108 |
Aug |
Q3 |
2024 |
| Online |
CUST_US_097 |
PROD_US_004 |
Medium |
958 |
32.56 |
191.07 |
165.94 |
2023-01-01 00:00:00 |
Alice |
Gizmo |
New York |
183045.06 |
182879.12 |
31192.48 |
151686.64 |
151.687 |
Jan |
Q1 |
2023 |
| Retail |
CUST_US_098 |
PROD_US_002 |
High |
1525 |
29.81 |
188.18 |
77.01 |
2021-02-01 00:00:00 |
Eve |
Doodad |
California |
286974.5 |
286897.49 |
45460.25 |
241437.24 |
241.437 |
Feb |
Q1 |
2021 |
| Franchise |
CUST_US_099 |
PROD_US_004 |
High |
403 |
44.79 |
116.24 |
87.12 |
2023-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
46844.72 |
46757.6 |
18050.37 |
28707.23 |
28.707 |
Dec |
Q4 |
2023 |
| Retail |
CUST_US_100 |
PROD_US_002 |
None |
167 |
43.28 |
166.63 |
20.69 |
2023-03-01 00:00:00 |
Alice |
Doodad |
California |
27827.21 |
27806.52 |
7227.76 |
20578.76 |
20.579 |
Mar |
Q1 |
2023 |
| Wholesale |
CUST_US_087 |
PROD_US_004 |
Low |
396 |
47.5 |
49.53 |
535.74 |
2024-04-01 00:00:00 |
Hank |
Gizmo |
Florida |
19613.88 |
19078.14 |
18810 |
268.14 |
0.268 |
Apr |
Q2 |
2024 |
| Retail |
CUST_US_024 |
PROD_US_002 |
Low |
1144 |
47.15 |
35.5 |
163.73 |
2021-05-01 00:00:00 |
Frank |
Doodad |
New York |
40612 |
40448.27 |
53939.6 |
-13491.33 |
-13.491 |
May |
Q2 |
2021 |
| Wholesale |
CUST_US_046 |
PROD_US_001 |
Low |
239 |
26.91 |
166.15 |
107.39 |
2021-01-01 00:00:00 |
Eve |
Thingamajig |
Florida |
39709.85 |
39602.46 |
6431.49 |
33170.97 |
33.171 |
Jan |
Q1 |
2021 |
| Franchise |
CUST_US_092 |
PROD_US_002 |
None |
751 |
42.21 |
24.72 |
861.15 |
2024-09-01 00:00:00 |
Grace |
Doodad |
Illinois |
18564.72 |
17703.57 |
31699.71 |
-13996.14 |
-13.996 |
Sep |
Q3 |
2024 |
| Direct Sales |
CUST_US_037 |
PROD_US_004 |
High |
781 |
9.75 |
48.89 |
981.75 |
2024-04-01 00:00:00 |
Frank |
Gizmo |
California |
38183.09 |
37201.34 |
7614.75 |
29586.59 |
29.587 |
Apr |
Q2 |
2024 |
| Online |
CUST_US_083 |
PROD_US_001 |
High |
216 |
13.29 |
188.18 |
978.34 |
2023-04-01 00:00:00 |
Eve |
Thingamajig |
California |
40646.88 |
39668.54 |
2870.64 |
36797.9 |
36.798 |
Apr |
Q2 |
2023 |
| Wholesale |
CUST_US_016 |
PROD_US_002 |
High |
1995 |
7.97 |
48.85 |
206.68 |
2024-06-01 00:00:00 |
Grace |
Doodad |
Florida |
97455.75 |
97249.07 |
15900.15 |
81348.92 |
81.349 |
Jun |
Q2 |
2024 |
| Retail |
CUST_US_002 |
PROD_US_002 |
Medium |
1575 |
40.14 |
168.3 |
339.21 |
2021-06-01 00:00:00 |
Grace |
Doodad |
New York |
265072.5 |
264733.29 |
63220.5 |
201512.79 |
201.513 |
Jun |
Q2 |
2021 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Wholesale |
CUST_US_039 |
PROD_US_003 |
High |
1378 |
12.75 |
102.35 |
531.11 |
2023-07-01 00:00:00 |
Grace |
Widget |
Illinois |
141038.3 |
140507.19 |
17569.5 |
122937.69 |
122.938 |
Jul |
Q3 |
2023 |
| Retail |
CUST_US_055 |
PROD_US_001 |
Medium |
1402 |
45.68 |
51.13 |
151.77 |
2023-11-01 00:00:00 |
Bob |
Thingamajig |
New York |
71684.26 |
71532.49 |
64043.36 |
7489.13 |
7.489 |
Nov |
Q4 |
2023 |
| Retail |
CUST_US_075 |
PROD_US_001 |
Medium |
1829 |
42.75 |
186.58 |
552.64 |
2023-10-01 00:00:00 |
Frank |
Thingamajig |
New York |
341254.82 |
340702.18 |
78189.75 |
262512.43 |
262.512 |
Oct |
Q4 |
2023 |
| Franchise |
CUST_US_094 |
PROD_US_004 |
None |
1081 |
26.23 |
61.54 |
35.05 |
2023-08-01 00:00:00 |
Grace |
Gizmo |
California |
66524.74 |
66489.69 |
28354.63 |
38135.06 |
38.135 |
Aug |
Q3 |
2023 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Online |
CUST_US_097 |
PROD_US_004 |
Medium |
958 |
32.56 |
191.07 |
165.94 |
2023-01-01 00:00:00 |
Alice |
Gizmo |
New York |
183045.06 |
182879.12 |
31192.48 |
151686.64 |
151.687 |
Jan |
Q1 |
2023 |
| Retail |
CUST_US_003 |
PROD_US_003 |
Low |
835 |
40.17 |
136.17 |
87.35 |
2023-04-01 00:00:00 |
Eve |
Widget |
New York |
113701.95 |
113614.6 |
33541.95 |
80072.65 |
80.073 |
Apr |
Q2 |
2023 |
| Wholesale |
CUST_US_091 |
PROD_US_004 |
Low |
488 |
34.9 |
165.77 |
553.9 |
2023-07-01 00:00:00 |
Grace |
Gizmo |
Texas |
80895.76 |
80341.86 |
17031.2 |
63310.66 |
63.311 |
Jul |
Q3 |
2023 |
| Wholesale |
CUST_US_017 |
PROD_US_002 |
None |
1366 |
16.46 |
157.52 |
967.24 |
2023-07-01 00:00:00 |
Charlie |
Doodad |
Texas |
215172.32 |
214205.08 |
22484.36 |
191720.72 |
191.721 |
Jul |
Q3 |
2023 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Online |
CUST_US_090 |
PROD_US_003 |
Low |
689 |
26.71 |
103.39 |
928.49 |
2021-05-01 00:00:00 |
Ivy |
Widget |
California |
71235.71 |
70307.22 |
18403.19 |
51904.03 |
51.904 |
May |
Q2 |
2021 |
| Direct Sales |
CUST_US_036 |
PROD_US_004 |
Medium |
1011 |
30.54 |
28.96 |
232.55 |
2024-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
29278.56 |
29046.01 |
30875.94 |
-1829.93 |
-1.83 |
Feb |
Q1 |
2024 |
| Wholesale |
CUST_US_086 |
PROD_US_003 |
None |
1429 |
46.86 |
124.21 |
200.37 |
2021-12-01 00:00:00 |
Hank |
Widget |
Texas |
177496.09 |
177295.72 |
66962.94 |
110332.78 |
110.333 |
Dec |
Q4 |
2021 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Online |
CUST_US_073 |
PROD_US_002 |
Low |
934 |
8.11 |
166.22 |
128.34 |
2021-01-01 00:00:00 |
Frank |
Doodad |
Texas |
155249.48 |
155121.14 |
7574.74 |
147546.4 |
147.546 |
Jan |
Q1 |
2021 |
| Franchise |
CUST_US_080 |
PROD_US_001 |
None |
543 |
13.52 |
153.87 |
586.87 |
2024-05-01 00:00:00 |
Eve |
Thingamajig |
New York |
83551.41 |
82964.54 |
7341.36 |
75623.18 |
75.623 |
May |
Q2 |
2024 |
| Franchise |
CUST_US_094 |
PROD_US_004 |
None |
1081 |
26.23 |
61.54 |
35.05 |
2023-08-01 00:00:00 |
Grace |
Gizmo |
California |
66524.74 |
66489.69 |
28354.63 |
38135.06 |
38.135 |
Aug |
Q3 |
2023 |
| Online |
CUST_US_070 |
PROD_US_002 |
None |
778 |
17.5 |
61.18 |
749.83 |
2021-08-01 00:00:00 |
Alice |
Doodad |
Florida |
47598.04 |
46848.21 |
13615 |
33233.21 |
33.233 |
Aug |
Q3 |
2021 |
| Direct Sales |
CUST_US_011 |
PROD_US_001 |
Medium |
1088 |
9.7 |
194.09 |
308.34 |
2024-08-01 00:00:00 |
Charlie |
Thingamajig |
New York |
211169.92 |
210861.58 |
10553.6 |
200307.98 |
200.308 |
Aug |
Q3 |
2024 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Franchise |
CUST_US_061 |
PROD_US_001 |
Low |
1640 |
31.65 |
62.6 |
743.25 |
2024-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
102664 |
101920.75 |
51906 |
50014.75 |
50.015 |
May |
Q2 |
2024 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Online |
CUST_US_043 |
PROD_US_004 |
None |
1675 |
40.8 |
192.17 |
836.2 |
2023-10-01 00:00:00 |
Ivy |
Gizmo |
New York |
321884.75 |
321048.55 |
68340 |
252708.55 |
252.709 |
Oct |
Q4 |
2023 |
| Direct Sales |
CUST_US_062 |
PROD_US_004 |
Low |
1479 |
43.2 |
177.69 |
699.79 |
2021-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
262803.51 |
262103.72 |
63892.8 |
198210.92 |
198.211 |
Feb |
Q1 |
2021 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Retail |
CUST_US_098 |
PROD_US_002 |
High |
1525 |
29.81 |
188.18 |
77.01 |
2021-02-01 00:00:00 |
Eve |
Doodad |
California |
286974.5 |
286897.49 |
45460.25 |
241437.24 |
241.437 |
Feb |
Q1 |
2021 |
| Online |
CUST_US_005 |
PROD_US_004 |
Medium |
1654 |
22.7 |
181.16 |
351.21 |
2024-07-01 00:00:00 |
Frank |
Gizmo |
Illinois |
299638.64 |
299287.43 |
37545.8 |
261741.63 |
261.742 |
Jul |
Q3 |
2024 |
| Retail |
CUST_US_053 |
PROD_US_002 |
Low |
859 |
6.38 |
59.18 |
636.76 |
2021-08-01 00:00:00 |
Charlie |
Doodad |
New York |
50835.62 |
50198.86 |
5480.42 |
44718.44 |
44.718 |
Aug |
Q3 |
2021 |
| Online |
CUST_US_026 |
PROD_US_001 |
High |
1105 |
16.17 |
64.96 |
753.37 |
2023-04-01 00:00:00 |
Alice |
Thingamajig |
California |
71780.8 |
71027.43 |
17867.85 |
53159.58 |
53.16 |
Apr |
Q2 |
2023 |
| Direct Sales |
CUST_US_049 |
PROD_US_001 |
None |
848 |
25.28 |
93.89 |
804.11 |
2024-02-01 00:00:00 |
Alice |
Thingamajig |
New York |
79618.72 |
78814.61 |
21437.44 |
57377.17 |
57.377 |
Feb |
Q1 |
2024 |
| Franchise |
CUST_US_007 |
PROD_US_001 |
Low |
1007 |
26.09 |
166.05 |
257.98 |
2024-05-01 00:00:00 |
David |
Thingamajig |
Illinois |
167212.35 |
166954.37 |
26272.63 |
140681.74 |
140.682 |
May |
Q2 |
2024 |
| Online |
CUST_US_097 |
PROD_US_004 |
Medium |
958 |
32.56 |
191.07 |
165.94 |
2023-01-01 00:00:00 |
Alice |
Gizmo |
New York |
183045.06 |
182879.12 |
31192.48 |
151686.64 |
151.687 |
Jan |
Q1 |
2023 |
| Online |
CUST_US_097 |
PROD_US_004 |
Medium |
958 |
32.56 |
191.07 |
165.94 |
2023-01-01 00:00:00 |
Alice |
Gizmo |
New York |
183045.06 |
182879.12 |
31192.48 |
151686.64 |
151.687 |
Jan |
Q1 |
2023 |
| Retail |
CUST_US_054 |
PROD_US_002 |
Medium |
411 |
11.71 |
148.14 |
511.03 |
2024-11-01 00:00:00 |
Alice |
Doodad |
Illinois |
60885.54 |
60374.51 |
4812.81 |
55561.7 |
55.562 |
Nov |
Q4 |
2024 |
| Direct Sales |
CUST_US_023 |
PROD_US_003 |
Low |
1173 |
10.31 |
89.38 |
479.59 |
2021-08-01 00:00:00 |
Eve |
Widget |
California |
104842.74 |
104363.15 |
12093.63 |
92269.52 |
92.27 |
Aug |
Q3 |
2021 |
| Retail |
CUST_US_057 |
PROD_US_004 |
None |
1191 |
32.31 |
45.47 |
791.1 |
2021-12-01 00:00:00 |
Ivy |
Gizmo |
Florida |
54154.77 |
53363.67 |
38481.21 |
14882.46 |
14.882 |
Dec |
Q4 |
2021 |
| Retail |
CUST_US_024 |
PROD_US_002 |
Low |
1144 |
47.15 |
35.5 |
163.73 |
2021-05-01 00:00:00 |
Frank |
Doodad |
New York |
40612 |
40448.27 |
53939.6 |
-13491.33 |
-13.491 |
May |
Q2 |
2021 |
| Retail |
CUST_US_088 |
PROD_US_004 |
High |
457 |
11.09 |
11.72 |
616.43 |
2021-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
5356.04 |
4739.61 |
5068.13 |
-328.52 |
-0.329 |
Dec |
Q4 |
2021 |
| Wholesale |
CUST_US_016 |
PROD_US_002 |
High |
1995 |
7.97 |
48.85 |
206.68 |
2024-06-01 00:00:00 |
Grace |
Doodad |
Florida |
97455.75 |
97249.07 |
15900.15 |
81348.92 |
81.349 |
Jun |
Q2 |
2024 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Direct Sales |
CUST_US_049 |
PROD_US_001 |
None |
848 |
25.28 |
93.89 |
804.11 |
2024-02-01 00:00:00 |
Alice |
Thingamajig |
New York |
79618.72 |
78814.61 |
21437.44 |
57377.17 |
57.377 |
Feb |
Q1 |
2024 |
| Franchise |
CUST_US_034 |
PROD_US_004 |
Low |
872 |
44.67 |
84.02 |
380.94 |
2023-02-01 00:00:00 |
Hank |
Gizmo |
Florida |
73265.44 |
72884.5 |
38952.24 |
33932.26 |
33.932 |
Feb |
Q1 |
2023 |
| Direct Sales |
CUST_US_084 |
PROD_US_004 |
High |
161 |
19.86 |
107.17 |
75.25 |
2023-04-01 00:00:00 |
Grace |
Gizmo |
Florida |
17254.37 |
17179.12 |
3197.46 |
13981.66 |
13.982 |
Apr |
Q2 |
2023 |
| Franchise |
CUST_US_047 |
PROD_US_001 |
Medium |
1266 |
26.93 |
30.11 |
891.12 |
2024-11-01 00:00:00 |
Ivy |
Thingamajig |
Illinois |
38119.26 |
37228.14 |
34093.38 |
3134.76 |
3.135 |
Nov |
Q4 |
2024 |
| Online |
CUST_US_005 |
PROD_US_004 |
Medium |
1654 |
22.7 |
181.16 |
351.21 |
2024-07-01 00:00:00 |
Frank |
Gizmo |
Illinois |
299638.64 |
299287.43 |
37545.8 |
261741.63 |
261.742 |
Jul |
Q3 |
2024 |
| Online |
CUST_US_026 |
PROD_US_001 |
High |
1105 |
16.17 |
64.96 |
753.37 |
2023-04-01 00:00:00 |
Alice |
Thingamajig |
California |
71780.8 |
71027.43 |
17867.85 |
53159.58 |
53.16 |
Apr |
Q2 |
2023 |
| Wholesale |
CUST_US_044 |
PROD_US_004 |
Low |
1309 |
33.56 |
89 |
629.21 |
2021-04-01 00:00:00 |
Ivy |
Gizmo |
New York |
116501 |
115871.79 |
43930.04 |
71941.75 |
71.942 |
Apr |
Q2 |
2021 |
| Wholesale |
CUST_US_009 |
PROD_US_002 |
None |
1348 |
47.6 |
152.36 |
221.53 |
2021-06-01 00:00:00 |
Grace |
Doodad |
California |
205381.28 |
205159.75 |
64164.8 |
140994.95 |
140.995 |
Jun |
Q2 |
2021 |
| Wholesale |
CUST_US_022 |
PROD_US_004 |
Medium |
942 |
15.89 |
169.63 |
356.33 |
2023-03-01 00:00:00 |
Charlie |
Gizmo |
Illinois |
159791.46 |
159435.13 |
14968.38 |
144466.75 |
144.467 |
Mar |
Q1 |
2023 |
| Wholesale |
CUST_US_060 |
PROD_US_003 |
None |
768 |
44.51 |
17.69 |
87.16 |
2023-10-01 00:00:00 |
Charlie |
Widget |
Illinois |
13585.92 |
13498.76 |
34183.68 |
-20684.92 |
-20.685 |
Oct |
Q4 |
2023 |
| Online |
CUST_US_073 |
PROD_US_002 |
Low |
934 |
8.11 |
166.22 |
128.34 |
2021-01-01 00:00:00 |
Frank |
Doodad |
Texas |
155249.48 |
155121.14 |
7574.74 |
147546.4 |
147.546 |
Jan |
Q1 |
2021 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Franchise |
CUST_US_032 |
PROD_US_001 |
Medium |
807 |
35.42 |
112.44 |
498.71 |
2021-03-01 00:00:00 |
Alice |
Thingamajig |
Illinois |
90739.08 |
90240.37 |
28583.94 |
61656.43 |
61.656 |
Mar |
Q1 |
2021 |
| Franchise |
CUST_US_065 |
PROD_US_002 |
None |
1154 |
13.96 |
19.9 |
909.42 |
2021-07-01 00:00:00 |
Frank |
Doodad |
New York |
22964.6 |
22055.18 |
16109.84 |
5945.34 |
5.945 |
Jul |
Q3 |
2021 |
| Franchise |
CUST_US_001 |
PROD_US_001 |
Low |
454 |
27.12 |
27.68 |
260.24 |
2023-02-01 00:00:00 |
Frank |
Thingamajig |
Texas |
12566.72 |
12306.48 |
12312.48 |
-6 |
-0.006 |
Feb |
Q1 |
2023 |
| Online |
CUST_US_067 |
PROD_US_004 |
High |
1063 |
43.08 |
89.82 |
901.71 |
2021-02-01 00:00:00 |
Frank |
Gizmo |
California |
95478.66 |
94576.95 |
45794.04 |
48782.91 |
48.783 |
Feb |
Q1 |
2021 |
| Online |
CUST_US_083 |
PROD_US_001 |
High |
216 |
13.29 |
188.18 |
978.34 |
2023-04-01 00:00:00 |
Eve |
Thingamajig |
California |
40646.88 |
39668.54 |
2870.64 |
36797.9 |
36.798 |
Apr |
Q2 |
2023 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Direct Sales |
CUST_US_020 |
PROD_US_003 |
High |
1596 |
20.95 |
79.06 |
78.35 |
2024-06-01 00:00:00 |
Grace |
Widget |
Illinois |
126179.76 |
126101.41 |
33436.2 |
92665.21 |
92.665 |
Jun |
Q2 |
2024 |
| Wholesale |
CUST_US_016 |
PROD_US_002 |
High |
1995 |
7.97 |
48.85 |
206.68 |
2024-06-01 00:00:00 |
Grace |
Doodad |
Florida |
97455.75 |
97249.07 |
15900.15 |
81348.92 |
81.349 |
Jun |
Q2 |
2024 |
| Wholesale |
CUST_US_006 |
PROD_US_001 |
Low |
211 |
30.84 |
198.93 |
73.38 |
2021-02-01 00:00:00 |
Charlie |
Thingamajig |
Florida |
41974.23 |
41900.85 |
6507.24 |
35393.61 |
35.394 |
Feb |
Q1 |
2021 |
| Direct Sales |
CUST_US_011 |
PROD_US_001 |
Medium |
1088 |
9.7 |
194.09 |
308.34 |
2024-08-01 00:00:00 |
Charlie |
Thingamajig |
New York |
211169.92 |
210861.58 |
10553.6 |
200307.98 |
200.308 |
Aug |
Q3 |
2024 |
| Online |
CUST_US_026 |
PROD_US_001 |
High |
1105 |
16.17 |
64.96 |
753.37 |
2023-04-01 00:00:00 |
Alice |
Thingamajig |
California |
71780.8 |
71027.43 |
17867.85 |
53159.58 |
53.16 |
Apr |
Q2 |
2023 |
| Direct Sales |
CUST_US_014 |
PROD_US_004 |
High |
199 |
30.4 |
59.48 |
340.27 |
2021-07-01 00:00:00 |
Ivy |
Gizmo |
New York |
11836.52 |
11496.25 |
6049.6 |
5446.65 |
5.447 |
Jul |
Q3 |
2021 |
| Online |
CUST_US_043 |
PROD_US_004 |
None |
1675 |
40.8 |
192.17 |
836.2 |
2023-10-01 00:00:00 |
Ivy |
Gizmo |
New York |
321884.75 |
321048.55 |
68340 |
252708.55 |
252.709 |
Oct |
Q4 |
2023 |
| Franchise |
CUST_US_010 |
PROD_US_004 |
Medium |
527 |
33.26 |
40.36 |
781.59 |
2024-06-01 00:00:00 |
Frank |
Gizmo |
New York |
21269.72 |
20488.13 |
17528.02 |
2960.11 |
2.96 |
Jun |
Q2 |
2024 |
| Wholesale |
CUST_US_066 |
PROD_US_004 |
Low |
1760 |
47.09 |
108.08 |
142.9 |
2023-01-01 00:00:00 |
Charlie |
Gizmo |
New York |
190220.8 |
190077.9 |
82878.4 |
107199.5 |
107.199 |
Jan |
Q1 |
2023 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Wholesale |
CUST_US_044 |
PROD_US_004 |
Low |
1309 |
33.56 |
89 |
629.21 |
2021-04-01 00:00:00 |
Ivy |
Gizmo |
New York |
116501 |
115871.79 |
43930.04 |
71941.75 |
71.942 |
Apr |
Q2 |
2021 |
| Retail |
CUST_US_088 |
PROD_US_004 |
High |
457 |
11.09 |
11.72 |
616.43 |
2021-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
5356.04 |
4739.61 |
5068.13 |
-328.52 |
-0.329 |
Dec |
Q4 |
2021 |
| Retail |
CUST_US_057 |
PROD_US_004 |
None |
1191 |
32.31 |
45.47 |
791.1 |
2021-12-01 00:00:00 |
Ivy |
Gizmo |
Florida |
54154.77 |
53363.67 |
38481.21 |
14882.46 |
14.882 |
Dec |
Q4 |
2021 |
| Direct Sales |
CUST_US_042 |
PROD_US_003 |
Medium |
1743 |
46.29 |
154.85 |
200.1 |
2021-09-01 00:00:00 |
Hank |
Widget |
New York |
269903.55 |
269703.45 |
80683.47 |
189019.98 |
189.02 |
Sep |
Q3 |
2021 |
| Online |
CUST_US_068 |
PROD_US_002 |
High |
1886 |
10.54 |
128.64 |
982.57 |
2023-12-01 00:00:00 |
Jack |
Doodad |
California |
242615.04 |
241632.47 |
19878.44 |
221754.03 |
221.754 |
Dec |
Q4 |
2023 |
| Franchise |
CUST_US_047 |
PROD_US_001 |
Medium |
1266 |
26.93 |
30.11 |
891.12 |
2024-11-01 00:00:00 |
Ivy |
Thingamajig |
Illinois |
38119.26 |
37228.14 |
34093.38 |
3134.76 |
3.135 |
Nov |
Q4 |
2024 |
| Direct Sales |
CUST_US_037 |
PROD_US_004 |
High |
781 |
9.75 |
48.89 |
981.75 |
2024-04-01 00:00:00 |
Frank |
Gizmo |
California |
38183.09 |
37201.34 |
7614.75 |
29586.59 |
29.587 |
Apr |
Q2 |
2024 |
| Wholesale |
CUST_US_091 |
PROD_US_004 |
Low |
488 |
34.9 |
165.77 |
553.9 |
2023-07-01 00:00:00 |
Grace |
Gizmo |
Texas |
80895.76 |
80341.86 |
17031.2 |
63310.66 |
63.311 |
Jul |
Q3 |
2023 |
| Online |
CUST_US_052 |
PROD_US_003 |
None |
602 |
26.35 |
161.92 |
232.14 |
2021-09-01 00:00:00 |
Ivy |
Widget |
Texas |
97475.84 |
97243.7 |
15862.7 |
81381 |
81.381 |
Sep |
Q3 |
2021 |
| Online |
CUST_US_056 |
PROD_US_004 |
None |
1749 |
28.28 |
114.86 |
97.7 |
2024-01-01 00:00:00 |
Hank |
Gizmo |
New York |
200890.14 |
200792.44 |
49461.72 |
151330.72 |
151.331 |
Jan |
Q1 |
2024 |
| Retail |
CUST_US_019 |
PROD_US_003 |
Medium |
303 |
23.52 |
87.01 |
276.7 |
2024-10-01 00:00:00 |
David |
Widget |
Texas |
26364.03 |
26087.33 |
7126.56 |
18960.77 |
18.961 |
Oct |
Q4 |
2024 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Online |
CUST_US_005 |
PROD_US_004 |
Medium |
1654 |
22.7 |
181.16 |
351.21 |
2024-07-01 00:00:00 |
Frank |
Gizmo |
Illinois |
299638.64 |
299287.43 |
37545.8 |
261741.63 |
261.742 |
Jul |
Q3 |
2024 |
| Franchise |
CUST_US_030 |
PROD_US_002 |
High |
1467 |
32.52 |
151.3 |
937.35 |
2024-05-01 00:00:00 |
Ivy |
Doodad |
Florida |
221957.1 |
221019.75 |
47706.84 |
173312.91 |
173.313 |
May |
Q2 |
2024 |
| Franchise |
CUST_US_008 |
PROD_US_003 |
Low |
1932 |
19.82 |
170.42 |
754.51 |
2023-10-01 00:00:00 |
Alice |
Widget |
New York |
329251.44 |
328496.93 |
38292.24 |
290204.69 |
290.205 |
Oct |
Q4 |
2023 |
| Direct Sales |
CUST_US_059 |
PROD_US_004 |
None |
500 |
43.78 |
196.59 |
594.98 |
2023-05-01 00:00:00 |
Frank |
Gizmo |
New York |
98295 |
97700.02 |
21890 |
75810.02 |
75.81 |
May |
Q2 |
2023 |
| Direct Sales |
CUST_US_059 |
PROD_US_004 |
None |
500 |
43.78 |
196.59 |
594.98 |
2023-05-01 00:00:00 |
Frank |
Gizmo |
New York |
98295 |
97700.02 |
21890 |
75810.02 |
75.81 |
May |
Q2 |
2023 |
| Online |
CUST_US_026 |
PROD_US_001 |
High |
1105 |
16.17 |
64.96 |
753.37 |
2023-04-01 00:00:00 |
Alice |
Thingamajig |
California |
71780.8 |
71027.43 |
17867.85 |
53159.58 |
53.16 |
Apr |
Q2 |
2023 |
| Online |
CUST_US_090 |
PROD_US_003 |
Low |
689 |
26.71 |
103.39 |
928.49 |
2021-05-01 00:00:00 |
Ivy |
Widget |
California |
71235.71 |
70307.22 |
18403.19 |
51904.03 |
51.904 |
May |
Q2 |
2021 |
| Franchise |
CUST_US_008 |
PROD_US_003 |
Low |
1932 |
19.82 |
170.42 |
754.51 |
2023-10-01 00:00:00 |
Alice |
Widget |
New York |
329251.44 |
328496.93 |
38292.24 |
290204.69 |
290.205 |
Oct |
Q4 |
2023 |
| Direct Sales |
CUST_US_020 |
PROD_US_003 |
High |
1596 |
20.95 |
79.06 |
78.35 |
2024-06-01 00:00:00 |
Grace |
Widget |
Illinois |
126179.76 |
126101.41 |
33436.2 |
92665.21 |
92.665 |
Jun |
Q2 |
2024 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Online |
CUST_US_068 |
PROD_US_002 |
High |
1886 |
10.54 |
128.64 |
982.57 |
2023-12-01 00:00:00 |
Jack |
Doodad |
California |
242615.04 |
241632.47 |
19878.44 |
221754.03 |
221.754 |
Dec |
Q4 |
2023 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Franchise |
CUST_US_099 |
PROD_US_004 |
High |
403 |
44.79 |
116.24 |
87.12 |
2023-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
46844.72 |
46757.6 |
18050.37 |
28707.23 |
28.707 |
Dec |
Q4 |
2023 |
| Wholesale |
CUST_US_060 |
PROD_US_003 |
None |
768 |
44.51 |
17.69 |
87.16 |
2023-10-01 00:00:00 |
Charlie |
Widget |
Illinois |
13585.92 |
13498.76 |
34183.68 |
-20684.92 |
-20.685 |
Oct |
Q4 |
2023 |
| Retail |
CUST_US_002 |
PROD_US_002 |
Medium |
1575 |
40.14 |
168.3 |
339.21 |
2021-06-01 00:00:00 |
Grace |
Doodad |
New York |
265072.5 |
264733.29 |
63220.5 |
201512.79 |
201.513 |
Jun |
Q2 |
2021 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Online |
CUST_US_070 |
PROD_US_002 |
None |
778 |
17.5 |
61.18 |
749.83 |
2021-08-01 00:00:00 |
Alice |
Doodad |
Florida |
47598.04 |
46848.21 |
13615 |
33233.21 |
33.233 |
Aug |
Q3 |
2021 |
| Direct Sales |
CUST_US_062 |
PROD_US_004 |
Low |
1479 |
43.2 |
177.69 |
699.79 |
2021-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
262803.51 |
262103.72 |
63892.8 |
198210.92 |
198.211 |
Feb |
Q1 |
2021 |
| Online |
CUST_US_005 |
PROD_US_004 |
Medium |
1654 |
22.7 |
181.16 |
351.21 |
2024-07-01 00:00:00 |
Frank |
Gizmo |
Illinois |
299638.64 |
299287.43 |
37545.8 |
261741.63 |
261.742 |
Jul |
Q3 |
2024 |
| Direct Sales |
CUST_US_023 |
PROD_US_003 |
Low |
1173 |
10.31 |
89.38 |
479.59 |
2021-08-01 00:00:00 |
Eve |
Widget |
California |
104842.74 |
104363.15 |
12093.63 |
92269.52 |
92.27 |
Aug |
Q3 |
2021 |
| Direct Sales |
CUST_US_011 |
PROD_US_001 |
Medium |
1088 |
9.7 |
194.09 |
308.34 |
2024-08-01 00:00:00 |
Charlie |
Thingamajig |
New York |
211169.92 |
210861.58 |
10553.6 |
200307.98 |
200.308 |
Aug |
Q3 |
2024 |
| Direct Sales |
CUST_US_062 |
PROD_US_004 |
Low |
1479 |
43.2 |
177.69 |
699.79 |
2021-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
262803.51 |
262103.72 |
63892.8 |
198210.92 |
198.211 |
Feb |
Q1 |
2021 |
| Direct Sales |
CUST_US_023 |
PROD_US_003 |
Low |
1173 |
10.31 |
89.38 |
479.59 |
2021-08-01 00:00:00 |
Eve |
Widget |
California |
104842.74 |
104363.15 |
12093.63 |
92269.52 |
92.27 |
Aug |
Q3 |
2021 |
| Online |
CUST_US_073 |
PROD_US_002 |
Low |
934 |
8.11 |
166.22 |
128.34 |
2021-01-01 00:00:00 |
Frank |
Doodad |
Texas |
155249.48 |
155121.14 |
7574.74 |
147546.4 |
147.546 |
Jan |
Q1 |
2021 |
| Online |
CUST_US_005 |
PROD_US_004 |
Medium |
1654 |
22.7 |
181.16 |
351.21 |
2024-07-01 00:00:00 |
Frank |
Gizmo |
Illinois |
299638.64 |
299287.43 |
37545.8 |
261741.63 |
261.742 |
Jul |
Q3 |
2024 |
| Franchise |
CUST_US_034 |
PROD_US_004 |
Low |
872 |
44.67 |
84.02 |
380.94 |
2023-02-01 00:00:00 |
Hank |
Gizmo |
Florida |
73265.44 |
72884.5 |
38952.24 |
33932.26 |
33.932 |
Feb |
Q1 |
2023 |
| Direct Sales |
CUST_US_084 |
PROD_US_004 |
High |
161 |
19.86 |
107.17 |
75.25 |
2023-04-01 00:00:00 |
Grace |
Gizmo |
Florida |
17254.37 |
17179.12 |
3197.46 |
13981.66 |
13.982 |
Apr |
Q2 |
2023 |
| Franchise |
CUST_US_010 |
PROD_US_004 |
Medium |
527 |
33.26 |
40.36 |
781.59 |
2024-06-01 00:00:00 |
Frank |
Gizmo |
New York |
21269.72 |
20488.13 |
17528.02 |
2960.11 |
2.96 |
Jun |
Q2 |
2024 |
| Retail |
CUST_US_054 |
PROD_US_002 |
Medium |
411 |
11.71 |
148.14 |
511.03 |
2024-11-01 00:00:00 |
Alice |
Doodad |
Illinois |
60885.54 |
60374.51 |
4812.81 |
55561.7 |
55.562 |
Nov |
Q4 |
2024 |
| Franchise |
CUST_US_032 |
PROD_US_001 |
Medium |
807 |
35.42 |
112.44 |
498.71 |
2021-03-01 00:00:00 |
Alice |
Thingamajig |
Illinois |
90739.08 |
90240.37 |
28583.94 |
61656.43 |
61.656 |
Mar |
Q1 |
2021 |
| Direct Sales |
CUST_US_018 |
PROD_US_004 |
High |
891 |
11.66 |
143.22 |
220.03 |
2024-11-01 00:00:00 |
Bob |
Gizmo |
New York |
127609.02 |
127388.99 |
10389.06 |
116999.93 |
117 |
Nov |
Q4 |
2024 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Franchise |
CUST_US_071 |
PROD_US_002 |
High |
702 |
12.13 |
149.35 |
307.03 |
2023-03-01 00:00:00 |
Ivy |
Doodad |
Texas |
104843.7 |
104536.67 |
8515.26 |
96021.41 |
96.021 |
Mar |
Q1 |
2023 |
| Retail |
CUST_US_019 |
PROD_US_003 |
Medium |
303 |
23.52 |
87.01 |
276.7 |
2024-10-01 00:00:00 |
David |
Widget |
Texas |
26364.03 |
26087.33 |
7126.56 |
18960.77 |
18.961 |
Oct |
Q4 |
2024 |
| Franchise |
CUST_US_050 |
PROD_US_002 |
High |
1122 |
48.23 |
166.51 |
207.36 |
2024-01-01 00:00:00 |
Charlie |
Doodad |
California |
186824.22 |
186616.86 |
54114.06 |
132502.8 |
132.503 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_008 |
PROD_US_003 |
Low |
1932 |
19.82 |
170.42 |
754.51 |
2023-10-01 00:00:00 |
Alice |
Widget |
New York |
329251.44 |
328496.93 |
38292.24 |
290204.69 |
290.205 |
Oct |
Q4 |
2023 |
| Online |
CUST_US_070 |
PROD_US_002 |
None |
778 |
17.5 |
61.18 |
749.83 |
2021-08-01 00:00:00 |
Alice |
Doodad |
Florida |
47598.04 |
46848.21 |
13615 |
33233.21 |
33.233 |
Aug |
Q3 |
2021 |
| Wholesale |
CUST_US_060 |
PROD_US_003 |
None |
768 |
44.51 |
17.69 |
87.16 |
2023-10-01 00:00:00 |
Charlie |
Widget |
Illinois |
13585.92 |
13498.76 |
34183.68 |
-20684.92 |
-20.685 |
Oct |
Q4 |
2023 |
| Franchise |
CUST_US_025 |
PROD_US_001 |
Medium |
1199 |
43.89 |
34.94 |
793.77 |
2021-02-01 00:00:00 |
Bob |
Thingamajig |
Texas |
41893.06 |
41099.29 |
52624.11 |
-11524.82 |
-11.525 |
Feb |
Q1 |
2021 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Wholesale |
CUST_US_060 |
PROD_US_003 |
None |
768 |
44.51 |
17.69 |
87.16 |
2023-10-01 00:00:00 |
Charlie |
Widget |
Illinois |
13585.92 |
13498.76 |
34183.68 |
-20684.92 |
-20.685 |
Oct |
Q4 |
2023 |
| Online |
CUST_US_079 |
PROD_US_003 |
Medium |
1050 |
45.62 |
120.92 |
597.86 |
2023-12-01 00:00:00 |
Charlie |
Widget |
Illinois |
126966 |
126368.14 |
47901 |
78467.14 |
78.467 |
Dec |
Q4 |
2023 |
| Franchise |
CUST_US_007 |
PROD_US_001 |
Low |
1007 |
26.09 |
166.05 |
257.98 |
2024-05-01 00:00:00 |
David |
Thingamajig |
Illinois |
167212.35 |
166954.37 |
26272.63 |
140681.74 |
140.682 |
May |
Q2 |
2024 |
| Online |
CUST_US_068 |
PROD_US_002 |
High |
1886 |
10.54 |
128.64 |
982.57 |
2023-12-01 00:00:00 |
Jack |
Doodad |
California |
242615.04 |
241632.47 |
19878.44 |
221754.03 |
221.754 |
Dec |
Q4 |
2023 |
| Direct Sales |
CUST_US_020 |
PROD_US_003 |
High |
1596 |
20.95 |
79.06 |
78.35 |
2024-06-01 00:00:00 |
Grace |
Widget |
Illinois |
126179.76 |
126101.41 |
33436.2 |
92665.21 |
92.665 |
Jun |
Q2 |
2024 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Franchise |
CUST_US_008 |
PROD_US_003 |
Low |
1932 |
19.82 |
170.42 |
754.51 |
2023-10-01 00:00:00 |
Alice |
Widget |
New York |
329251.44 |
328496.93 |
38292.24 |
290204.69 |
290.205 |
Oct |
Q4 |
2023 |
| Franchise |
CUST_US_001 |
PROD_US_001 |
Low |
454 |
27.12 |
27.68 |
260.24 |
2023-02-01 00:00:00 |
Frank |
Thingamajig |
Texas |
12566.72 |
12306.48 |
12312.48 |
-6 |
-0.006 |
Feb |
Q1 |
2023 |
| Franchise |
CUST_US_099 |
PROD_US_004 |
High |
403 |
44.79 |
116.24 |
87.12 |
2023-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
46844.72 |
46757.6 |
18050.37 |
28707.23 |
28.707 |
Dec |
Q4 |
2023 |
| Online |
CUST_US_026 |
PROD_US_001 |
High |
1105 |
16.17 |
64.96 |
753.37 |
2023-04-01 00:00:00 |
Alice |
Thingamajig |
California |
71780.8 |
71027.43 |
17867.85 |
53159.58 |
53.16 |
Apr |
Q2 |
2023 |
| Retail |
CUST_US_085 |
PROD_US_004 |
Low |
427 |
19.33 |
62.43 |
314.73 |
2024-12-01 00:00:00 |
Alice |
Gizmo |
Texas |
26657.61 |
26342.88 |
8253.91 |
18088.97 |
18.089 |
Dec |
Q4 |
2024 |
| Retail |
CUST_US_019 |
PROD_US_003 |
Medium |
303 |
23.52 |
87.01 |
276.7 |
2024-10-01 00:00:00 |
David |
Widget |
Texas |
26364.03 |
26087.33 |
7126.56 |
18960.77 |
18.961 |
Oct |
Q4 |
2024 |
| Franchise |
CUST_US_001 |
PROD_US_001 |
Low |
454 |
27.12 |
27.68 |
260.24 |
2023-02-01 00:00:00 |
Frank |
Thingamajig |
Texas |
12566.72 |
12306.48 |
12312.48 |
-6 |
-0.006 |
Feb |
Q1 |
2023 |
| Retail |
CUST_US_024 |
PROD_US_002 |
Low |
1144 |
47.15 |
35.5 |
163.73 |
2021-05-01 00:00:00 |
Frank |
Doodad |
New York |
40612 |
40448.27 |
53939.6 |
-13491.33 |
-13.491 |
May |
Q2 |
2021 |
| Wholesale |
CUST_US_004 |
PROD_US_003 |
Low |
1989 |
18.68 |
190.42 |
724 |
2021-09-01 00:00:00 |
Ivy |
Widget |
Texas |
378745.38 |
378021.38 |
37154.52 |
340866.86 |
340.867 |
Sep |
Q3 |
2021 |
| Franchise |
CUST_US_030 |
PROD_US_002 |
High |
1467 |
32.52 |
151.3 |
937.35 |
2024-05-01 00:00:00 |
Ivy |
Doodad |
Florida |
221957.1 |
221019.75 |
47706.84 |
173312.91 |
173.313 |
May |
Q2 |
2024 |
| Online |
CUST_US_070 |
PROD_US_002 |
None |
778 |
17.5 |
61.18 |
749.83 |
2021-08-01 00:00:00 |
Alice |
Doodad |
Florida |
47598.04 |
46848.21 |
13615 |
33233.21 |
33.233 |
Aug |
Q3 |
2021 |
| Franchise |
CUST_US_092 |
PROD_US_002 |
None |
751 |
42.21 |
24.72 |
861.15 |
2024-09-01 00:00:00 |
Grace |
Doodad |
Illinois |
18564.72 |
17703.57 |
31699.71 |
-13996.14 |
-13.996 |
Sep |
Q3 |
2024 |
| Wholesale |
CUST_US_060 |
PROD_US_003 |
None |
768 |
44.51 |
17.69 |
87.16 |
2023-10-01 00:00:00 |
Charlie |
Widget |
Illinois |
13585.92 |
13498.76 |
34183.68 |
-20684.92 |
-20.685 |
Oct |
Q4 |
2023 |
| Franchise |
CUST_US_047 |
PROD_US_001 |
Medium |
1266 |
26.93 |
30.11 |
891.12 |
2024-11-01 00:00:00 |
Ivy |
Thingamajig |
Illinois |
38119.26 |
37228.14 |
34093.38 |
3134.76 |
3.135 |
Nov |
Q4 |
2024 |
| Direct Sales |
CUST_US_023 |
PROD_US_003 |
Low |
1173 |
10.31 |
89.38 |
479.59 |
2021-08-01 00:00:00 |
Eve |
Widget |
California |
104842.74 |
104363.15 |
12093.63 |
92269.52 |
92.27 |
Aug |
Q3 |
2021 |
| Retail |
CUST_US_055 |
PROD_US_001 |
Medium |
1402 |
45.68 |
51.13 |
151.77 |
2023-11-01 00:00:00 |
Bob |
Thingamajig |
New York |
71684.26 |
71532.49 |
64043.36 |
7489.13 |
7.489 |
Nov |
Q4 |
2023 |
| Direct Sales |
CUST_US_036 |
PROD_US_004 |
Medium |
1011 |
30.54 |
28.96 |
232.55 |
2024-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
29278.56 |
29046.01 |
30875.94 |
-1829.93 |
-1.83 |
Feb |
Q1 |
2024 |
| Wholesale |
CUST_US_063 |
PROD_US_003 |
Low |
1863 |
33.97 |
69.02 |
747.44 |
2023-09-01 00:00:00 |
David |
Widget |
New York |
128584.26 |
127836.82 |
63286.11 |
64550.71 |
64.551 |
Sep |
Q3 |
2023 |
| Online |
CUST_US_068 |
PROD_US_002 |
High |
1886 |
10.54 |
128.64 |
982.57 |
2023-12-01 00:00:00 |
Jack |
Doodad |
California |
242615.04 |
241632.47 |
19878.44 |
221754.03 |
221.754 |
Dec |
Q4 |
2023 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Retail |
CUST_US_100 |
PROD_US_002 |
None |
167 |
43.28 |
166.63 |
20.69 |
2023-03-01 00:00:00 |
Alice |
Doodad |
California |
27827.21 |
27806.52 |
7227.76 |
20578.76 |
20.579 |
Mar |
Q1 |
2023 |
| Direct Sales |
CUST_US_018 |
PROD_US_004 |
High |
891 |
11.66 |
143.22 |
220.03 |
2024-11-01 00:00:00 |
Bob |
Gizmo |
New York |
127609.02 |
127388.99 |
10389.06 |
116999.93 |
117 |
Nov |
Q4 |
2024 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Franchise |
CUST_US_001 |
PROD_US_001 |
Low |
454 |
27.12 |
27.68 |
260.24 |
2023-02-01 00:00:00 |
Frank |
Thingamajig |
Texas |
12566.72 |
12306.48 |
12312.48 |
-6 |
-0.006 |
Feb |
Q1 |
2023 |
| Retail |
CUST_US_075 |
PROD_US_001 |
Medium |
1829 |
42.75 |
186.58 |
552.64 |
2023-10-01 00:00:00 |
Frank |
Thingamajig |
New York |
341254.82 |
340702.18 |
78189.75 |
262512.43 |
262.512 |
Oct |
Q4 |
2023 |
| Online |
CUST_US_079 |
PROD_US_003 |
Medium |
1050 |
45.62 |
120.92 |
597.86 |
2023-12-01 00:00:00 |
Charlie |
Widget |
Illinois |
126966 |
126368.14 |
47901 |
78467.14 |
78.467 |
Dec |
Q4 |
2023 |
| Direct Sales |
CUST_US_018 |
PROD_US_004 |
High |
891 |
11.66 |
143.22 |
220.03 |
2024-11-01 00:00:00 |
Bob |
Gizmo |
New York |
127609.02 |
127388.99 |
10389.06 |
116999.93 |
117 |
Nov |
Q4 |
2024 |
| Retail |
CUST_US_002 |
PROD_US_002 |
Medium |
1575 |
40.14 |
168.3 |
339.21 |
2021-06-01 00:00:00 |
Grace |
Doodad |
New York |
265072.5 |
264733.29 |
63220.5 |
201512.79 |
201.513 |
Jun |
Q2 |
2021 |
| Franchise |
CUST_US_025 |
PROD_US_001 |
Medium |
1199 |
43.89 |
34.94 |
793.77 |
2021-02-01 00:00:00 |
Bob |
Thingamajig |
Texas |
41893.06 |
41099.29 |
52624.11 |
-11524.82 |
-11.525 |
Feb |
Q1 |
2021 |
| Wholesale |
CUST_US_041 |
PROD_US_001 |
Medium |
1439 |
40.56 |
72.19 |
500.93 |
2023-08-01 00:00:00 |
Ivy |
Thingamajig |
New York |
103881.41 |
103380.48 |
58365.84 |
45014.64 |
45.015 |
Aug |
Q3 |
2023 |
| Wholesale |
CUST_US_041 |
PROD_US_001 |
Medium |
1439 |
40.56 |
72.19 |
500.93 |
2023-08-01 00:00:00 |
Ivy |
Thingamajig |
New York |
103881.41 |
103380.48 |
58365.84 |
45014.64 |
45.015 |
Aug |
Q3 |
2023 |
| Online |
CUST_US_056 |
PROD_US_004 |
None |
1749 |
28.28 |
114.86 |
97.7 |
2024-01-01 00:00:00 |
Hank |
Gizmo |
New York |
200890.14 |
200792.44 |
49461.72 |
151330.72 |
151.331 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Direct Sales |
CUST_US_076 |
PROD_US_003 |
Low |
1158 |
48.71 |
162.54 |
787.1 |
2021-04-01 00:00:00 |
Charlie |
Widget |
California |
188221.32 |
187434.22 |
56406.18 |
131028.04 |
131.028 |
Apr |
Q2 |
2021 |
| Retail |
CUST_US_024 |
PROD_US_002 |
Low |
1144 |
47.15 |
35.5 |
163.73 |
2021-05-01 00:00:00 |
Frank |
Doodad |
New York |
40612 |
40448.27 |
53939.6 |
-13491.33 |
-13.491 |
May |
Q2 |
2021 |
| Online |
CUST_US_005 |
PROD_US_004 |
Medium |
1654 |
22.7 |
181.16 |
351.21 |
2024-07-01 00:00:00 |
Frank |
Gizmo |
Illinois |
299638.64 |
299287.43 |
37545.8 |
261741.63 |
261.742 |
Jul |
Q3 |
2024 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Franchise |
CUST_US_099 |
PROD_US_004 |
High |
403 |
44.79 |
116.24 |
87.12 |
2023-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
46844.72 |
46757.6 |
18050.37 |
28707.23 |
28.707 |
Dec |
Q4 |
2023 |
| Retail |
CUST_US_069 |
PROD_US_004 |
Medium |
951 |
12.55 |
34.96 |
551.03 |
2021-04-01 00:00:00 |
Eve |
Gizmo |
New York |
33246.96 |
32695.93 |
11935.05 |
20760.88 |
20.761 |
Apr |
Q2 |
2021 |
| Franchise |
CUST_US_061 |
PROD_US_001 |
Low |
1640 |
31.65 |
62.6 |
743.25 |
2024-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
102664 |
101920.75 |
51906 |
50014.75 |
50.015 |
May |
Q2 |
2024 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Online |
CUST_US_090 |
PROD_US_003 |
Low |
689 |
26.71 |
103.39 |
928.49 |
2021-05-01 00:00:00 |
Ivy |
Widget |
California |
71235.71 |
70307.22 |
18403.19 |
51904.03 |
51.904 |
May |
Q2 |
2021 |
| Wholesale |
CUST_US_006 |
PROD_US_001 |
Low |
211 |
30.84 |
198.93 |
73.38 |
2021-02-01 00:00:00 |
Charlie |
Thingamajig |
Florida |
41974.23 |
41900.85 |
6507.24 |
35393.61 |
35.394 |
Feb |
Q1 |
2021 |
| Online |
CUST_US_056 |
PROD_US_004 |
None |
1749 |
28.28 |
114.86 |
97.7 |
2024-01-01 00:00:00 |
Hank |
Gizmo |
New York |
200890.14 |
200792.44 |
49461.72 |
151330.72 |
151.331 |
Jan |
Q1 |
2024 |
| Wholesale |
CUST_US_004 |
PROD_US_003 |
Low |
1989 |
18.68 |
190.42 |
724 |
2021-09-01 00:00:00 |
Ivy |
Widget |
Texas |
378745.38 |
378021.38 |
37154.52 |
340866.86 |
340.867 |
Sep |
Q3 |
2021 |
| Franchise |
CUST_US_092 |
PROD_US_002 |
None |
751 |
42.21 |
24.72 |
861.15 |
2024-09-01 00:00:00 |
Grace |
Doodad |
Illinois |
18564.72 |
17703.57 |
31699.71 |
-13996.14 |
-13.996 |
Sep |
Q3 |
2024 |
| Direct Sales |
CUST_US_049 |
PROD_US_001 |
None |
848 |
25.28 |
93.89 |
804.11 |
2024-02-01 00:00:00 |
Alice |
Thingamajig |
New York |
79618.72 |
78814.61 |
21437.44 |
57377.17 |
57.377 |
Feb |
Q1 |
2024 |
| Franchise |
CUST_US_050 |
PROD_US_002 |
High |
1122 |
48.23 |
166.51 |
207.36 |
2024-01-01 00:00:00 |
Charlie |
Doodad |
California |
186824.22 |
186616.86 |
54114.06 |
132502.8 |
132.503 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_080 |
PROD_US_001 |
None |
543 |
13.52 |
153.87 |
586.87 |
2024-05-01 00:00:00 |
Eve |
Thingamajig |
New York |
83551.41 |
82964.54 |
7341.36 |
75623.18 |
75.623 |
May |
Q2 |
2024 |
| Franchise |
CUST_US_094 |
PROD_US_004 |
None |
1081 |
26.23 |
61.54 |
35.05 |
2023-08-01 00:00:00 |
Grace |
Gizmo |
California |
66524.74 |
66489.69 |
28354.63 |
38135.06 |
38.135 |
Aug |
Q3 |
2023 |
| Direct Sales |
CUST_US_062 |
PROD_US_004 |
Low |
1479 |
43.2 |
177.69 |
699.79 |
2021-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
262803.51 |
262103.72 |
63892.8 |
198210.92 |
198.211 |
Feb |
Q1 |
2021 |
| Franchise |
CUST_US_047 |
PROD_US_001 |
Medium |
1266 |
26.93 |
30.11 |
891.12 |
2024-11-01 00:00:00 |
Ivy |
Thingamajig |
Illinois |
38119.26 |
37228.14 |
34093.38 |
3134.76 |
3.135 |
Nov |
Q4 |
2024 |
| Online |
CUST_US_093 |
PROD_US_003 |
High |
1074 |
22.64 |
102.33 |
772.52 |
2024-03-01 00:00:00 |
David |
Widget |
Florida |
109902.42 |
109129.9 |
24315.36 |
84814.54 |
84.815 |
Mar |
Q1 |
2024 |
| Direct Sales |
CUST_US_062 |
PROD_US_004 |
Low |
1479 |
43.2 |
177.69 |
699.79 |
2021-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
262803.51 |
262103.72 |
63892.8 |
198210.92 |
198.211 |
Feb |
Q1 |
2021 |
| Wholesale |
CUST_US_063 |
PROD_US_003 |
Low |
1863 |
33.97 |
69.02 |
747.44 |
2023-09-01 00:00:00 |
David |
Widget |
New York |
128584.26 |
127836.82 |
63286.11 |
64550.71 |
64.551 |
Sep |
Q3 |
2023 |
| Franchise |
CUST_US_095 |
PROD_US_004 |
High |
163 |
29 |
174.3 |
150.29 |
2024-04-01 00:00:00 |
Eve |
Gizmo |
New York |
28410.9 |
28260.61 |
4727 |
23533.61 |
23.534 |
Apr |
Q2 |
2024 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Online |
CUST_US_093 |
PROD_US_003 |
High |
1074 |
22.64 |
102.33 |
772.52 |
2024-03-01 00:00:00 |
David |
Widget |
Florida |
109902.42 |
109129.9 |
24315.36 |
84814.54 |
84.815 |
Mar |
Q1 |
2024 |
| Retail |
CUST_US_069 |
PROD_US_004 |
Medium |
951 |
12.55 |
34.96 |
551.03 |
2021-04-01 00:00:00 |
Eve |
Gizmo |
New York |
33246.96 |
32695.93 |
11935.05 |
20760.88 |
20.761 |
Apr |
Q2 |
2021 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Wholesale |
CUST_US_091 |
PROD_US_004 |
Low |
488 |
34.9 |
165.77 |
553.9 |
2023-07-01 00:00:00 |
Grace |
Gizmo |
Texas |
80895.76 |
80341.86 |
17031.2 |
63310.66 |
63.311 |
Jul |
Q3 |
2023 |
| Direct Sales |
CUST_US_076 |
PROD_US_003 |
Low |
1158 |
48.71 |
162.54 |
787.1 |
2021-04-01 00:00:00 |
Charlie |
Widget |
California |
188221.32 |
187434.22 |
56406.18 |
131028.04 |
131.028 |
Apr |
Q2 |
2021 |
| Direct Sales |
CUST_US_031 |
PROD_US_001 |
Low |
1505 |
29.77 |
120.56 |
226.54 |
2021-01-01 00:00:00 |
Charlie |
Thingamajig |
New York |
181442.8 |
181216.26 |
44803.85 |
136412.41 |
136.412 |
Jan |
Q1 |
2021 |
| Direct Sales |
CUST_US_018 |
PROD_US_004 |
High |
891 |
11.66 |
143.22 |
220.03 |
2024-11-01 00:00:00 |
Bob |
Gizmo |
New York |
127609.02 |
127388.99 |
10389.06 |
116999.93 |
117 |
Nov |
Q4 |
2024 |
| Online |
CUST_US_068 |
PROD_US_002 |
High |
1886 |
10.54 |
128.64 |
982.57 |
2023-12-01 00:00:00 |
Jack |
Doodad |
California |
242615.04 |
241632.47 |
19878.44 |
221754.03 |
221.754 |
Dec |
Q4 |
2023 |
| Franchise |
CUST_US_099 |
PROD_US_004 |
High |
403 |
44.79 |
116.24 |
87.12 |
2023-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
46844.72 |
46757.6 |
18050.37 |
28707.23 |
28.707 |
Dec |
Q4 |
2023 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Retail |
CUST_US_085 |
PROD_US_004 |
Low |
427 |
19.33 |
62.43 |
314.73 |
2024-12-01 00:00:00 |
Alice |
Gizmo |
Texas |
26657.61 |
26342.88 |
8253.91 |
18088.97 |
18.089 |
Dec |
Q4 |
2024 |
| Wholesale |
CUST_US_060 |
PROD_US_003 |
None |
768 |
44.51 |
17.69 |
87.16 |
2023-10-01 00:00:00 |
Charlie |
Widget |
Illinois |
13585.92 |
13498.76 |
34183.68 |
-20684.92 |
-20.685 |
Oct |
Q4 |
2023 |
| Direct Sales |
CUST_US_076 |
PROD_US_003 |
Low |
1158 |
48.71 |
162.54 |
787.1 |
2021-04-01 00:00:00 |
Charlie |
Widget |
California |
188221.32 |
187434.22 |
56406.18 |
131028.04 |
131.028 |
Apr |
Q2 |
2021 |
| Direct Sales |
CUST_US_014 |
PROD_US_004 |
High |
199 |
30.4 |
59.48 |
340.27 |
2021-07-01 00:00:00 |
Ivy |
Gizmo |
New York |
11836.52 |
11496.25 |
6049.6 |
5446.65 |
5.447 |
Jul |
Q3 |
2021 |
| Wholesale |
CUST_US_063 |
PROD_US_003 |
Low |
1863 |
33.97 |
69.02 |
747.44 |
2023-09-01 00:00:00 |
David |
Widget |
New York |
128584.26 |
127836.82 |
63286.11 |
64550.71 |
64.551 |
Sep |
Q3 |
2023 |
| Wholesale |
CUST_US_044 |
PROD_US_004 |
Low |
1309 |
33.56 |
89 |
629.21 |
2021-04-01 00:00:00 |
Ivy |
Gizmo |
New York |
116501 |
115871.79 |
43930.04 |
71941.75 |
71.942 |
Apr |
Q2 |
2021 |
| Online |
CUST_US_082 |
PROD_US_002 |
Low |
353 |
48.18 |
42.99 |
828.35 |
2024-12-01 00:00:00 |
Jack |
Doodad |
New York |
15175.47 |
14347.12 |
17007.54 |
-2660.42 |
-2.66 |
Dec |
Q4 |
2024 |
| Retail |
CUST_US_053 |
PROD_US_002 |
Low |
859 |
6.38 |
59.18 |
636.76 |
2021-08-01 00:00:00 |
Charlie |
Doodad |
New York |
50835.62 |
50198.86 |
5480.42 |
44718.44 |
44.718 |
Aug |
Q3 |
2021 |
| Franchise |
CUST_US_001 |
PROD_US_001 |
Low |
454 |
27.12 |
27.68 |
260.24 |
2023-02-01 00:00:00 |
Frank |
Thingamajig |
Texas |
12566.72 |
12306.48 |
12312.48 |
-6 |
-0.006 |
Feb |
Q1 |
2023 |
| Franchise |
CUST_US_089 |
PROD_US_001 |
None |
764 |
8.99 |
129.4 |
374.94 |
2023-12-01 00:00:00 |
Hank |
Thingamajig |
New York |
98861.6 |
98486.66 |
6868.36 |
91618.3 |
91.618 |
Dec |
Q4 |
2023 |
| Online |
CUST_US_073 |
PROD_US_002 |
Low |
934 |
8.11 |
166.22 |
128.34 |
2021-01-01 00:00:00 |
Frank |
Doodad |
Texas |
155249.48 |
155121.14 |
7574.74 |
147546.4 |
147.546 |
Jan |
Q1 |
2021 |
| Wholesale |
CUST_US_006 |
PROD_US_001 |
Low |
211 |
30.84 |
198.93 |
73.38 |
2021-02-01 00:00:00 |
Charlie |
Thingamajig |
Florida |
41974.23 |
41900.85 |
6507.24 |
35393.61 |
35.394 |
Feb |
Q1 |
2021 |
| Retail |
CUST_US_019 |
PROD_US_003 |
Medium |
303 |
23.52 |
87.01 |
276.7 |
2024-10-01 00:00:00 |
David |
Widget |
Texas |
26364.03 |
26087.33 |
7126.56 |
18960.77 |
18.961 |
Oct |
Q4 |
2024 |
| Retail |
CUST_US_054 |
PROD_US_002 |
Medium |
411 |
11.71 |
148.14 |
511.03 |
2024-11-01 00:00:00 |
Alice |
Doodad |
Illinois |
60885.54 |
60374.51 |
4812.81 |
55561.7 |
55.562 |
Nov |
Q4 |
2024 |
| Direct Sales |
CUST_US_062 |
PROD_US_004 |
Low |
1479 |
43.2 |
177.69 |
699.79 |
2021-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
262803.51 |
262103.72 |
63892.8 |
198210.92 |
198.211 |
Feb |
Q1 |
2021 |
| Online |
CUST_US_093 |
PROD_US_003 |
High |
1074 |
22.64 |
102.33 |
772.52 |
2024-03-01 00:00:00 |
David |
Widget |
Florida |
109902.42 |
109129.9 |
24315.36 |
84814.54 |
84.815 |
Mar |
Q1 |
2024 |
| Direct Sales |
CUST_US_018 |
PROD_US_004 |
High |
891 |
11.66 |
143.22 |
220.03 |
2024-11-01 00:00:00 |
Bob |
Gizmo |
New York |
127609.02 |
127388.99 |
10389.06 |
116999.93 |
117 |
Nov |
Q4 |
2024 |
| Retail |
CUST_US_069 |
PROD_US_004 |
Medium |
951 |
12.55 |
34.96 |
551.03 |
2021-04-01 00:00:00 |
Eve |
Gizmo |
New York |
33246.96 |
32695.93 |
11935.05 |
20760.88 |
20.761 |
Apr |
Q2 |
2021 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Franchise |
CUST_US_007 |
PROD_US_001 |
Low |
1007 |
26.09 |
166.05 |
257.98 |
2024-05-01 00:00:00 |
David |
Thingamajig |
Illinois |
167212.35 |
166954.37 |
26272.63 |
140681.74 |
140.682 |
May |
Q2 |
2024 |
| Retail |
CUST_US_054 |
PROD_US_002 |
Medium |
411 |
11.71 |
148.14 |
511.03 |
2024-11-01 00:00:00 |
Alice |
Doodad |
Illinois |
60885.54 |
60374.51 |
4812.81 |
55561.7 |
55.562 |
Nov |
Q4 |
2024 |
| Retail |
CUST_US_003 |
PROD_US_003 |
Low |
835 |
40.17 |
136.17 |
87.35 |
2023-04-01 00:00:00 |
Eve |
Widget |
New York |
113701.95 |
113614.6 |
33541.95 |
80072.65 |
80.073 |
Apr |
Q2 |
2023 |
| Online |
CUST_US_097 |
PROD_US_004 |
Medium |
958 |
32.56 |
191.07 |
165.94 |
2023-01-01 00:00:00 |
Alice |
Gizmo |
New York |
183045.06 |
182879.12 |
31192.48 |
151686.64 |
151.687 |
Jan |
Q1 |
2023 |
| Online |
CUST_US_073 |
PROD_US_002 |
Low |
934 |
8.11 |
166.22 |
128.34 |
2021-01-01 00:00:00 |
Frank |
Doodad |
Texas |
155249.48 |
155121.14 |
7574.74 |
147546.4 |
147.546 |
Jan |
Q1 |
2021 |
| Online |
CUST_US_005 |
PROD_US_004 |
Medium |
1654 |
22.7 |
181.16 |
351.21 |
2024-07-01 00:00:00 |
Frank |
Gizmo |
Illinois |
299638.64 |
299287.43 |
37545.8 |
261741.63 |
261.742 |
Jul |
Q3 |
2024 |
| Wholesale |
CUST_US_009 |
PROD_US_002 |
None |
1348 |
47.6 |
152.36 |
221.53 |
2021-06-01 00:00:00 |
Grace |
Doodad |
California |
205381.28 |
205159.75 |
64164.8 |
140994.95 |
140.995 |
Jun |
Q2 |
2021 |
| Retail |
CUST_US_002 |
PROD_US_002 |
Medium |
1575 |
40.14 |
168.3 |
339.21 |
2021-06-01 00:00:00 |
Grace |
Doodad |
New York |
265072.5 |
264733.29 |
63220.5 |
201512.79 |
201.513 |
Jun |
Q2 |
2021 |
| Retail |
CUST_US_002 |
PROD_US_002 |
Medium |
1575 |
40.14 |
168.3 |
339.21 |
2021-06-01 00:00:00 |
Grace |
Doodad |
New York |
265072.5 |
264733.29 |
63220.5 |
201512.79 |
201.513 |
Jun |
Q2 |
2021 |
| Wholesale |
CUST_US_039 |
PROD_US_003 |
High |
1378 |
12.75 |
102.35 |
531.11 |
2023-07-01 00:00:00 |
Grace |
Widget |
Illinois |
141038.3 |
140507.19 |
17569.5 |
122937.69 |
122.938 |
Jul |
Q3 |
2023 |
| Direct Sales |
CUST_US_059 |
PROD_US_004 |
None |
500 |
43.78 |
196.59 |
594.98 |
2023-05-01 00:00:00 |
Frank |
Gizmo |
New York |
98295 |
97700.02 |
21890 |
75810.02 |
75.81 |
May |
Q2 |
2023 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Wholesale |
CUST_US_041 |
PROD_US_001 |
Medium |
1439 |
40.56 |
72.19 |
500.93 |
2023-08-01 00:00:00 |
Ivy |
Thingamajig |
New York |
103881.41 |
103380.48 |
58365.84 |
45014.64 |
45.015 |
Aug |
Q3 |
2023 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Retail |
CUST_US_069 |
PROD_US_004 |
Medium |
951 |
12.55 |
34.96 |
551.03 |
2021-04-01 00:00:00 |
Eve |
Gizmo |
New York |
33246.96 |
32695.93 |
11935.05 |
20760.88 |
20.761 |
Apr |
Q2 |
2021 |
| Wholesale |
CUST_US_006 |
PROD_US_001 |
Low |
211 |
30.84 |
198.93 |
73.38 |
2021-02-01 00:00:00 |
Charlie |
Thingamajig |
Florida |
41974.23 |
41900.85 |
6507.24 |
35393.61 |
35.394 |
Feb |
Q1 |
2021 |
| Franchise |
CUST_US_012 |
PROD_US_002 |
Medium |
160 |
36.5 |
84.58 |
638.83 |
2023-02-01 00:00:00 |
Hank |
Doodad |
Illinois |
13532.8 |
12893.97 |
5840 |
7053.97 |
7.054 |
Feb |
Q1 |
2023 |
| Retail |
CUST_US_054 |
PROD_US_002 |
Medium |
411 |
11.71 |
148.14 |
511.03 |
2024-11-01 00:00:00 |
Alice |
Doodad |
Illinois |
60885.54 |
60374.51 |
4812.81 |
55561.7 |
55.562 |
Nov |
Q4 |
2024 |
| Franchise |
CUST_US_034 |
PROD_US_004 |
Low |
872 |
44.67 |
84.02 |
380.94 |
2023-02-01 00:00:00 |
Hank |
Gizmo |
Florida |
73265.44 |
72884.5 |
38952.24 |
33932.26 |
33.932 |
Feb |
Q1 |
2023 |
| Direct Sales |
CUST_US_020 |
PROD_US_003 |
High |
1596 |
20.95 |
79.06 |
78.35 |
2024-06-01 00:00:00 |
Grace |
Widget |
Illinois |
126179.76 |
126101.41 |
33436.2 |
92665.21 |
92.665 |
Jun |
Q2 |
2024 |
| Franchise |
CUST_US_047 |
PROD_US_001 |
Medium |
1266 |
26.93 |
30.11 |
891.12 |
2024-11-01 00:00:00 |
Ivy |
Thingamajig |
Illinois |
38119.26 |
37228.14 |
34093.38 |
3134.76 |
3.135 |
Nov |
Q4 |
2024 |
| Wholesale |
CUST_US_038 |
PROD_US_003 |
Medium |
1190 |
37.8 |
63.55 |
437.9 |
2021-01-01 00:00:00 |
Eve |
Widget |
New York |
75624.5 |
75186.6 |
44982 |
30204.6 |
30.205 |
Jan |
Q1 |
2021 |
| Franchise |
CUST_US_099 |
PROD_US_004 |
High |
403 |
44.79 |
116.24 |
87.12 |
2023-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
46844.72 |
46757.6 |
18050.37 |
28707.23 |
28.707 |
Dec |
Q4 |
2023 |
| Direct Sales |
CUST_US_049 |
PROD_US_001 |
None |
848 |
25.28 |
93.89 |
804.11 |
2024-02-01 00:00:00 |
Alice |
Thingamajig |
New York |
79618.72 |
78814.61 |
21437.44 |
57377.17 |
57.377 |
Feb |
Q1 |
2024 |
| Online |
CUST_US_064 |
PROD_US_001 |
High |
1165 |
6.6 |
48.81 |
529.48 |
2024-08-01 00:00:00 |
David |
Thingamajig |
New York |
56863.65 |
56334.17 |
7689 |
48645.17 |
48.645 |
Aug |
Q3 |
2024 |
| Direct Sales |
CUST_US_059 |
PROD_US_004 |
None |
500 |
43.78 |
196.59 |
594.98 |
2023-05-01 00:00:00 |
Frank |
Gizmo |
New York |
98295 |
97700.02 |
21890 |
75810.02 |
75.81 |
May |
Q2 |
2023 |
| Wholesale |
CUST_US_017 |
PROD_US_002 |
None |
1366 |
16.46 |
157.52 |
967.24 |
2023-07-01 00:00:00 |
Charlie |
Doodad |
Texas |
215172.32 |
214205.08 |
22484.36 |
191720.72 |
191.721 |
Jul |
Q3 |
2023 |
| Retail |
CUST_US_054 |
PROD_US_002 |
Medium |
411 |
11.71 |
148.14 |
511.03 |
2024-11-01 00:00:00 |
Alice |
Doodad |
Illinois |
60885.54 |
60374.51 |
4812.81 |
55561.7 |
55.562 |
Nov |
Q4 |
2024 |
| Franchise |
CUST_US_094 |
PROD_US_004 |
None |
1081 |
26.23 |
61.54 |
35.05 |
2023-08-01 00:00:00 |
Grace |
Gizmo |
California |
66524.74 |
66489.69 |
28354.63 |
38135.06 |
38.135 |
Aug |
Q3 |
2023 |
| Wholesale |
CUST_US_040 |
PROD_US_003 |
Medium |
443 |
31.98 |
151.17 |
734.49 |
2024-03-01 00:00:00 |
Charlie |
Widget |
New York |
66968.31 |
66233.82 |
14167.14 |
52066.68 |
52.067 |
Mar |
Q1 |
2024 |
| Direct Sales |
CUST_US_049 |
PROD_US_001 |
None |
848 |
25.28 |
93.89 |
804.11 |
2024-02-01 00:00:00 |
Alice |
Thingamajig |
New York |
79618.72 |
78814.61 |
21437.44 |
57377.17 |
57.377 |
Feb |
Q1 |
2024 |
| Wholesale |
CUST_US_022 |
PROD_US_004 |
Medium |
942 |
15.89 |
169.63 |
356.33 |
2023-03-01 00:00:00 |
Charlie |
Gizmo |
Illinois |
159791.46 |
159435.13 |
14968.38 |
144466.75 |
144.467 |
Mar |
Q1 |
2023 |
| Franchise |
CUST_US_001 |
PROD_US_001 |
Low |
454 |
27.12 |
27.68 |
260.24 |
2023-02-01 00:00:00 |
Frank |
Thingamajig |
Texas |
12566.72 |
12306.48 |
12312.48 |
-6 |
-0.006 |
Feb |
Q1 |
2023 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Franchise |
CUST_US_008 |
PROD_US_003 |
Low |
1932 |
19.82 |
170.42 |
754.51 |
2023-10-01 00:00:00 |
Alice |
Widget |
New York |
329251.44 |
328496.93 |
38292.24 |
290204.69 |
290.205 |
Oct |
Q4 |
2023 |
| Direct Sales |
CUST_US_023 |
PROD_US_003 |
Low |
1173 |
10.31 |
89.38 |
479.59 |
2021-08-01 00:00:00 |
Eve |
Widget |
California |
104842.74 |
104363.15 |
12093.63 |
92269.52 |
92.27 |
Aug |
Q3 |
2021 |
| Online |
CUST_US_068 |
PROD_US_002 |
High |
1886 |
10.54 |
128.64 |
982.57 |
2023-12-01 00:00:00 |
Jack |
Doodad |
California |
242615.04 |
241632.47 |
19878.44 |
221754.03 |
221.754 |
Dec |
Q4 |
2023 |
| Retail |
CUST_US_055 |
PROD_US_001 |
Medium |
1402 |
45.68 |
51.13 |
151.77 |
2023-11-01 00:00:00 |
Bob |
Thingamajig |
New York |
71684.26 |
71532.49 |
64043.36 |
7489.13 |
7.489 |
Nov |
Q4 |
2023 |
| Wholesale |
CUST_US_086 |
PROD_US_003 |
None |
1429 |
46.86 |
124.21 |
200.37 |
2021-12-01 00:00:00 |
Hank |
Widget |
Texas |
177496.09 |
177295.72 |
66962.94 |
110332.78 |
110.333 |
Dec |
Q4 |
2021 |
| Wholesale |
CUST_US_017 |
PROD_US_002 |
None |
1366 |
16.46 |
157.52 |
967.24 |
2023-07-01 00:00:00 |
Charlie |
Doodad |
Texas |
215172.32 |
214205.08 |
22484.36 |
191720.72 |
191.721 |
Jul |
Q3 |
2023 |
| Online |
CUST_US_067 |
PROD_US_004 |
High |
1063 |
43.08 |
89.82 |
901.71 |
2021-02-01 00:00:00 |
Frank |
Gizmo |
California |
95478.66 |
94576.95 |
45794.04 |
48782.91 |
48.783 |
Feb |
Q1 |
2021 |
| Wholesale |
CUST_US_028 |
PROD_US_004 |
None |
501 |
29.66 |
71.12 |
155.63 |
2021-10-01 00:00:00 |
Hank |
Gizmo |
Florida |
35631.12 |
35475.49 |
14859.66 |
20615.83 |
20.616 |
Oct |
Q4 |
2021 |
| Franchise |
CUST_US_030 |
PROD_US_002 |
High |
1467 |
32.52 |
151.3 |
937.35 |
2024-05-01 00:00:00 |
Ivy |
Doodad |
Florida |
221957.1 |
221019.75 |
47706.84 |
173312.91 |
173.313 |
May |
Q2 |
2024 |
| Direct Sales |
CUST_US_059 |
PROD_US_004 |
None |
500 |
43.78 |
196.59 |
594.98 |
2023-05-01 00:00:00 |
Frank |
Gizmo |
New York |
98295 |
97700.02 |
21890 |
75810.02 |
75.81 |
May |
Q2 |
2023 |
| Franchise |
CUST_US_034 |
PROD_US_004 |
Low |
872 |
44.67 |
84.02 |
380.94 |
2023-02-01 00:00:00 |
Hank |
Gizmo |
Florida |
73265.44 |
72884.5 |
38952.24 |
33932.26 |
33.932 |
Feb |
Q1 |
2023 |
| Wholesale |
CUST_US_041 |
PROD_US_001 |
Medium |
1439 |
40.56 |
72.19 |
500.93 |
2023-08-01 00:00:00 |
Ivy |
Thingamajig |
New York |
103881.41 |
103380.48 |
58365.84 |
45014.64 |
45.015 |
Aug |
Q3 |
2023 |
| Wholesale |
CUST_US_041 |
PROD_US_001 |
Medium |
1439 |
40.56 |
72.19 |
500.93 |
2023-08-01 00:00:00 |
Ivy |
Thingamajig |
New York |
103881.41 |
103380.48 |
58365.84 |
45014.64 |
45.015 |
Aug |
Q3 |
2023 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_065 |
PROD_US_002 |
None |
1154 |
13.96 |
19.9 |
909.42 |
2021-07-01 00:00:00 |
Frank |
Doodad |
New York |
22964.6 |
22055.18 |
16109.84 |
5945.34 |
5.945 |
Jul |
Q3 |
2021 |
| Wholesale |
CUST_US_028 |
PROD_US_004 |
None |
501 |
29.66 |
71.12 |
155.63 |
2021-10-01 00:00:00 |
Hank |
Gizmo |
Florida |
35631.12 |
35475.49 |
14859.66 |
20615.83 |
20.616 |
Oct |
Q4 |
2021 |
| Direct Sales |
CUST_US_031 |
PROD_US_001 |
Low |
1505 |
29.77 |
120.56 |
226.54 |
2021-01-01 00:00:00 |
Charlie |
Thingamajig |
New York |
181442.8 |
181216.26 |
44803.85 |
136412.41 |
136.412 |
Jan |
Q1 |
2021 |
| Wholesale |
CUST_US_009 |
PROD_US_002 |
None |
1348 |
47.6 |
152.36 |
221.53 |
2021-06-01 00:00:00 |
Grace |
Doodad |
California |
205381.28 |
205159.75 |
64164.8 |
140994.95 |
140.995 |
Jun |
Q2 |
2021 |
| Retail |
CUST_US_085 |
PROD_US_004 |
Low |
427 |
19.33 |
62.43 |
314.73 |
2024-12-01 00:00:00 |
Alice |
Gizmo |
Texas |
26657.61 |
26342.88 |
8253.91 |
18088.97 |
18.089 |
Dec |
Q4 |
2024 |
| Wholesale |
CUST_US_045 |
PROD_US_001 |
Medium |
1069 |
25.75 |
87.26 |
638.37 |
2023-12-01 00:00:00 |
Jack |
Thingamajig |
Florida |
93280.94 |
92642.57 |
27526.75 |
65115.82 |
65.116 |
Dec |
Q4 |
2023 |
| Online |
CUST_US_064 |
PROD_US_001 |
High |
1165 |
6.6 |
48.81 |
529.48 |
2024-08-01 00:00:00 |
David |
Thingamajig |
New York |
56863.65 |
56334.17 |
7689 |
48645.17 |
48.645 |
Aug |
Q3 |
2024 |
| Franchise |
CUST_US_012 |
PROD_US_002 |
Medium |
160 |
36.5 |
84.58 |
638.83 |
2023-02-01 00:00:00 |
Hank |
Doodad |
Illinois |
13532.8 |
12893.97 |
5840 |
7053.97 |
7.054 |
Feb |
Q1 |
2023 |
| Direct Sales |
CUST_US_031 |
PROD_US_001 |
Low |
1505 |
29.77 |
120.56 |
226.54 |
2021-01-01 00:00:00 |
Charlie |
Thingamajig |
New York |
181442.8 |
181216.26 |
44803.85 |
136412.41 |
136.412 |
Jan |
Q1 |
2021 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Retail |
CUST_US_015 |
PROD_US_003 |
High |
324 |
32.09 |
64.14 |
240.14 |
2023-01-01 00:00:00 |
Bob |
Widget |
Illinois |
20781.36 |
20541.22 |
10397.16 |
10144.06 |
10.144 |
Jan |
Q1 |
2023 |
| Franchise |
CUST_US_061 |
PROD_US_001 |
Low |
1640 |
31.65 |
62.6 |
743.25 |
2024-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
102664 |
101920.75 |
51906 |
50014.75 |
50.015 |
May |
Q2 |
2024 |
| Retail |
CUST_US_075 |
PROD_US_001 |
Medium |
1829 |
42.75 |
186.58 |
552.64 |
2023-10-01 00:00:00 |
Frank |
Thingamajig |
New York |
341254.82 |
340702.18 |
78189.75 |
262512.43 |
262.512 |
Oct |
Q4 |
2023 |
| Wholesale |
CUST_US_063 |
PROD_US_003 |
Low |
1863 |
33.97 |
69.02 |
747.44 |
2023-09-01 00:00:00 |
David |
Widget |
New York |
128584.26 |
127836.82 |
63286.11 |
64550.71 |
64.551 |
Sep |
Q3 |
2023 |
| Wholesale |
CUST_US_016 |
PROD_US_002 |
High |
1995 |
7.97 |
48.85 |
206.68 |
2024-06-01 00:00:00 |
Grace |
Doodad |
Florida |
97455.75 |
97249.07 |
15900.15 |
81348.92 |
81.349 |
Jun |
Q2 |
2024 |
| Direct Sales |
CUST_US_062 |
PROD_US_004 |
Low |
1479 |
43.2 |
177.69 |
699.79 |
2021-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
262803.51 |
262103.72 |
63892.8 |
198210.92 |
198.211 |
Feb |
Q1 |
2021 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Retail |
CUST_US_069 |
PROD_US_004 |
Medium |
951 |
12.55 |
34.96 |
551.03 |
2021-04-01 00:00:00 |
Eve |
Gizmo |
New York |
33246.96 |
32695.93 |
11935.05 |
20760.88 |
20.761 |
Apr |
Q2 |
2021 |
| Retail |
CUST_US_054 |
PROD_US_002 |
Medium |
411 |
11.71 |
148.14 |
511.03 |
2024-11-01 00:00:00 |
Alice |
Doodad |
Illinois |
60885.54 |
60374.51 |
4812.81 |
55561.7 |
55.562 |
Nov |
Q4 |
2024 |
| Wholesale |
CUST_US_040 |
PROD_US_003 |
Medium |
443 |
31.98 |
151.17 |
734.49 |
2024-03-01 00:00:00 |
Charlie |
Widget |
New York |
66968.31 |
66233.82 |
14167.14 |
52066.68 |
52.067 |
Mar |
Q1 |
2024 |
| Retail |
CUST_US_053 |
PROD_US_002 |
Low |
859 |
6.38 |
59.18 |
636.76 |
2021-08-01 00:00:00 |
Charlie |
Doodad |
New York |
50835.62 |
50198.86 |
5480.42 |
44718.44 |
44.718 |
Aug |
Q3 |
2021 |
| Direct Sales |
CUST_US_031 |
PROD_US_001 |
Low |
1505 |
29.77 |
120.56 |
226.54 |
2021-01-01 00:00:00 |
Charlie |
Thingamajig |
New York |
181442.8 |
181216.26 |
44803.85 |
136412.41 |
136.412 |
Jan |
Q1 |
2021 |
| Wholesale |
CUST_US_017 |
PROD_US_002 |
None |
1366 |
16.46 |
157.52 |
967.24 |
2023-07-01 00:00:00 |
Charlie |
Doodad |
Texas |
215172.32 |
214205.08 |
22484.36 |
191720.72 |
191.721 |
Jul |
Q3 |
2023 |
| Wholesale |
CUST_US_038 |
PROD_US_003 |
Medium |
1190 |
37.8 |
63.55 |
437.9 |
2021-01-01 00:00:00 |
Eve |
Widget |
New York |
75624.5 |
75186.6 |
44982 |
30204.6 |
30.205 |
Jan |
Q1 |
2021 |
| Franchise |
CUST_US_061 |
PROD_US_001 |
Low |
1640 |
31.65 |
62.6 |
743.25 |
2024-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
102664 |
101920.75 |
51906 |
50014.75 |
50.015 |
May |
Q2 |
2024 |
| Wholesale |
CUST_US_038 |
PROD_US_003 |
Medium |
1190 |
37.8 |
63.55 |
437.9 |
2021-01-01 00:00:00 |
Eve |
Widget |
New York |
75624.5 |
75186.6 |
44982 |
30204.6 |
30.205 |
Jan |
Q1 |
2021 |
| Online |
CUST_US_043 |
PROD_US_004 |
None |
1675 |
40.8 |
192.17 |
836.2 |
2023-10-01 00:00:00 |
Ivy |
Gizmo |
New York |
321884.75 |
321048.55 |
68340 |
252708.55 |
252.709 |
Oct |
Q4 |
2023 |
| Wholesale |
CUST_US_086 |
PROD_US_003 |
None |
1429 |
46.86 |
124.21 |
200.37 |
2021-12-01 00:00:00 |
Hank |
Widget |
Texas |
177496.09 |
177295.72 |
66962.94 |
110332.78 |
110.333 |
Dec |
Q4 |
2021 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Wholesale |
CUST_US_039 |
PROD_US_003 |
High |
1378 |
12.75 |
102.35 |
531.11 |
2023-07-01 00:00:00 |
Grace |
Widget |
Illinois |
141038.3 |
140507.19 |
17569.5 |
122937.69 |
122.938 |
Jul |
Q3 |
2023 |
| Online |
CUST_US_067 |
PROD_US_004 |
High |
1063 |
43.08 |
89.82 |
901.71 |
2021-02-01 00:00:00 |
Frank |
Gizmo |
California |
95478.66 |
94576.95 |
45794.04 |
48782.91 |
48.783 |
Feb |
Q1 |
2021 |
| Retail |
CUST_US_057 |
PROD_US_004 |
None |
1191 |
32.31 |
45.47 |
791.1 |
2021-12-01 00:00:00 |
Ivy |
Gizmo |
Florida |
54154.77 |
53363.67 |
38481.21 |
14882.46 |
14.882 |
Dec |
Q4 |
2021 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Online |
CUST_US_056 |
PROD_US_004 |
None |
1749 |
28.28 |
114.86 |
97.7 |
2024-01-01 00:00:00 |
Hank |
Gizmo |
New York |
200890.14 |
200792.44 |
49461.72 |
151330.72 |
151.331 |
Jan |
Q1 |
2024 |
| Wholesale |
CUST_US_063 |
PROD_US_003 |
Low |
1863 |
33.97 |
69.02 |
747.44 |
2023-09-01 00:00:00 |
David |
Widget |
New York |
128584.26 |
127836.82 |
63286.11 |
64550.71 |
64.551 |
Sep |
Q3 |
2023 |
| Wholesale |
CUST_US_063 |
PROD_US_003 |
Low |
1863 |
33.97 |
69.02 |
747.44 |
2023-09-01 00:00:00 |
David |
Widget |
New York |
128584.26 |
127836.82 |
63286.11 |
64550.71 |
64.551 |
Sep |
Q3 |
2023 |
| Online |
CUST_US_093 |
PROD_US_003 |
High |
1074 |
22.64 |
102.33 |
772.52 |
2024-03-01 00:00:00 |
David |
Widget |
Florida |
109902.42 |
109129.9 |
24315.36 |
84814.54 |
84.815 |
Mar |
Q1 |
2024 |
| Wholesale |
CUST_US_063 |
PROD_US_003 |
Low |
1863 |
33.97 |
69.02 |
747.44 |
2023-09-01 00:00:00 |
David |
Widget |
New York |
128584.26 |
127836.82 |
63286.11 |
64550.71 |
64.551 |
Sep |
Q3 |
2023 |
| Retail |
CUST_US_055 |
PROD_US_001 |
Medium |
1402 |
45.68 |
51.13 |
151.77 |
2023-11-01 00:00:00 |
Bob |
Thingamajig |
New York |
71684.26 |
71532.49 |
64043.36 |
7489.13 |
7.489 |
Nov |
Q4 |
2023 |
| Online |
CUST_US_068 |
PROD_US_002 |
High |
1886 |
10.54 |
128.64 |
982.57 |
2023-12-01 00:00:00 |
Jack |
Doodad |
California |
242615.04 |
241632.47 |
19878.44 |
221754.03 |
221.754 |
Dec |
Q4 |
2023 |
| Direct Sales |
CUST_US_031 |
PROD_US_001 |
Low |
1505 |
29.77 |
120.56 |
226.54 |
2021-01-01 00:00:00 |
Charlie |
Thingamajig |
New York |
181442.8 |
181216.26 |
44803.85 |
136412.41 |
136.412 |
Jan |
Q1 |
2021 |
| Franchise |
CUST_US_012 |
PROD_US_002 |
Medium |
160 |
36.5 |
84.58 |
638.83 |
2023-02-01 00:00:00 |
Hank |
Doodad |
Illinois |
13532.8 |
12893.97 |
5840 |
7053.97 |
7.054 |
Feb |
Q1 |
2023 |
| Franchise |
CUST_US_094 |
PROD_US_004 |
None |
1081 |
26.23 |
61.54 |
35.05 |
2023-08-01 00:00:00 |
Grace |
Gizmo |
California |
66524.74 |
66489.69 |
28354.63 |
38135.06 |
38.135 |
Aug |
Q3 |
2023 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Retail |
CUST_US_003 |
PROD_US_003 |
Low |
835 |
40.17 |
136.17 |
87.35 |
2023-04-01 00:00:00 |
Eve |
Widget |
New York |
113701.95 |
113614.6 |
33541.95 |
80072.65 |
80.073 |
Apr |
Q2 |
2023 |
| Retail |
CUST_US_003 |
PROD_US_003 |
Low |
835 |
40.17 |
136.17 |
87.35 |
2023-04-01 00:00:00 |
Eve |
Widget |
New York |
113701.95 |
113614.6 |
33541.95 |
80072.65 |
80.073 |
Apr |
Q2 |
2023 |
| Franchise |
CUST_US_092 |
PROD_US_002 |
None |
751 |
42.21 |
24.72 |
861.15 |
2024-09-01 00:00:00 |
Grace |
Doodad |
Illinois |
18564.72 |
17703.57 |
31699.71 |
-13996.14 |
-13.996 |
Sep |
Q3 |
2024 |
| Franchise |
CUST_US_032 |
PROD_US_001 |
Medium |
807 |
35.42 |
112.44 |
498.71 |
2021-03-01 00:00:00 |
Alice |
Thingamajig |
Illinois |
90739.08 |
90240.37 |
28583.94 |
61656.43 |
61.656 |
Mar |
Q1 |
2021 |
| Retail |
CUST_US_055 |
PROD_US_001 |
Medium |
1402 |
45.68 |
51.13 |
151.77 |
2023-11-01 00:00:00 |
Bob |
Thingamajig |
New York |
71684.26 |
71532.49 |
64043.36 |
7489.13 |
7.489 |
Nov |
Q4 |
2023 |
| Wholesale |
CUST_US_016 |
PROD_US_002 |
High |
1995 |
7.97 |
48.85 |
206.68 |
2024-06-01 00:00:00 |
Grace |
Doodad |
Florida |
97455.75 |
97249.07 |
15900.15 |
81348.92 |
81.349 |
Jun |
Q2 |
2024 |
| Retail |
CUST_US_002 |
PROD_US_002 |
Medium |
1575 |
40.14 |
168.3 |
339.21 |
2021-06-01 00:00:00 |
Grace |
Doodad |
New York |
265072.5 |
264733.29 |
63220.5 |
201512.79 |
201.513 |
Jun |
Q2 |
2021 |
| Online |
CUST_US_073 |
PROD_US_002 |
Low |
934 |
8.11 |
166.22 |
128.34 |
2021-01-01 00:00:00 |
Frank |
Doodad |
Texas |
155249.48 |
155121.14 |
7574.74 |
147546.4 |
147.546 |
Jan |
Q1 |
2021 |
| Wholesale |
CUST_US_046 |
PROD_US_001 |
Low |
239 |
26.91 |
166.15 |
107.39 |
2021-01-01 00:00:00 |
Eve |
Thingamajig |
Florida |
39709.85 |
39602.46 |
6431.49 |
33170.97 |
33.171 |
Jan |
Q1 |
2021 |
| Wholesale |
CUST_US_060 |
PROD_US_003 |
None |
768 |
44.51 |
17.69 |
87.16 |
2023-10-01 00:00:00 |
Charlie |
Widget |
Illinois |
13585.92 |
13498.76 |
34183.68 |
-20684.92 |
-20.685 |
Oct |
Q4 |
2023 |
| Online |
CUST_US_090 |
PROD_US_003 |
Low |
689 |
26.71 |
103.39 |
928.49 |
2021-05-01 00:00:00 |
Ivy |
Widget |
California |
71235.71 |
70307.22 |
18403.19 |
51904.03 |
51.904 |
May |
Q2 |
2021 |
| Wholesale |
CUST_US_022 |
PROD_US_004 |
Medium |
942 |
15.89 |
169.63 |
356.33 |
2023-03-01 00:00:00 |
Charlie |
Gizmo |
Illinois |
159791.46 |
159435.13 |
14968.38 |
144466.75 |
144.467 |
Mar |
Q1 |
2023 |
| Wholesale |
CUST_US_087 |
PROD_US_004 |
Low |
396 |
47.5 |
49.53 |
535.74 |
2024-04-01 00:00:00 |
Hank |
Gizmo |
Florida |
19613.88 |
19078.14 |
18810 |
268.14 |
0.268 |
Apr |
Q2 |
2024 |
| Wholesale |
CUST_US_045 |
PROD_US_001 |
Medium |
1069 |
25.75 |
87.26 |
638.37 |
2023-12-01 00:00:00 |
Jack |
Thingamajig |
Florida |
93280.94 |
92642.57 |
27526.75 |
65115.82 |
65.116 |
Dec |
Q4 |
2023 |
| Franchise |
CUST_US_001 |
PROD_US_001 |
Low |
454 |
27.12 |
27.68 |
260.24 |
2023-02-01 00:00:00 |
Frank |
Thingamajig |
Texas |
12566.72 |
12306.48 |
12312.48 |
-6 |
-0.006 |
Feb |
Q1 |
2023 |
| Wholesale |
CUST_US_096 |
PROD_US_002 |
Medium |
301 |
48 |
192.69 |
443.43 |
2024-08-01 00:00:00 |
Hank |
Doodad |
Illinois |
57999.69 |
57556.26 |
14448 |
43108.26 |
43.108 |
Aug |
Q3 |
2024 |
| Franchise |
CUST_US_080 |
PROD_US_001 |
None |
543 |
13.52 |
153.87 |
586.87 |
2024-05-01 00:00:00 |
Eve |
Thingamajig |
New York |
83551.41 |
82964.54 |
7341.36 |
75623.18 |
75.623 |
May |
Q2 |
2024 |
| Wholesale |
CUST_US_063 |
PROD_US_003 |
Low |
1863 |
33.97 |
69.02 |
747.44 |
2023-09-01 00:00:00 |
David |
Widget |
New York |
128584.26 |
127836.82 |
63286.11 |
64550.71 |
64.551 |
Sep |
Q3 |
2023 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Online |
CUST_US_081 |
PROD_US_004 |
Medium |
893 |
9.76 |
50.45 |
160.99 |
2023-11-01 00:00:00 |
Alice |
Gizmo |
New York |
45051.85 |
44890.86 |
8715.68 |
36175.18 |
36.175 |
Nov |
Q4 |
2023 |
| Direct Sales |
CUST_US_042 |
PROD_US_003 |
Medium |
1743 |
46.29 |
154.85 |
200.1 |
2021-09-01 00:00:00 |
Hank |
Widget |
New York |
269903.55 |
269703.45 |
80683.47 |
189019.98 |
189.02 |
Sep |
Q3 |
2021 |
| Retail |
CUST_US_100 |
PROD_US_002 |
None |
167 |
43.28 |
166.63 |
20.69 |
2023-03-01 00:00:00 |
Alice |
Doodad |
California |
27827.21 |
27806.52 |
7227.76 |
20578.76 |
20.579 |
Mar |
Q1 |
2023 |
| Wholesale |
CUST_US_009 |
PROD_US_002 |
None |
1348 |
47.6 |
152.36 |
221.53 |
2021-06-01 00:00:00 |
Grace |
Doodad |
California |
205381.28 |
205159.75 |
64164.8 |
140994.95 |
140.995 |
Jun |
Q2 |
2021 |
| Online |
CUST_US_082 |
PROD_US_002 |
Low |
353 |
48.18 |
42.99 |
828.35 |
2024-12-01 00:00:00 |
Jack |
Doodad |
New York |
15175.47 |
14347.12 |
17007.54 |
-2660.42 |
-2.66 |
Dec |
Q4 |
2024 |
| Online |
CUST_US_081 |
PROD_US_004 |
Medium |
893 |
9.76 |
50.45 |
160.99 |
2023-11-01 00:00:00 |
Alice |
Gizmo |
New York |
45051.85 |
44890.86 |
8715.68 |
36175.18 |
36.175 |
Nov |
Q4 |
2023 |
| Wholesale |
CUST_US_045 |
PROD_US_001 |
Medium |
1069 |
25.75 |
87.26 |
638.37 |
2023-12-01 00:00:00 |
Jack |
Thingamajig |
Florida |
93280.94 |
92642.57 |
27526.75 |
65115.82 |
65.116 |
Dec |
Q4 |
2023 |
| Retail |
CUST_US_088 |
PROD_US_004 |
High |
457 |
11.09 |
11.72 |
616.43 |
2021-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
5356.04 |
4739.61 |
5068.13 |
-328.52 |
-0.329 |
Dec |
Q4 |
2021 |
| Wholesale |
CUST_US_066 |
PROD_US_004 |
Low |
1760 |
47.09 |
108.08 |
142.9 |
2023-01-01 00:00:00 |
Charlie |
Gizmo |
New York |
190220.8 |
190077.9 |
82878.4 |
107199.5 |
107.199 |
Jan |
Q1 |
2023 |
| Franchise |
CUST_US_007 |
PROD_US_001 |
Low |
1007 |
26.09 |
166.05 |
257.98 |
2024-05-01 00:00:00 |
David |
Thingamajig |
Illinois |
167212.35 |
166954.37 |
26272.63 |
140681.74 |
140.682 |
May |
Q2 |
2024 |
| Retail |
CUST_US_057 |
PROD_US_004 |
None |
1191 |
32.31 |
45.47 |
791.1 |
2021-12-01 00:00:00 |
Ivy |
Gizmo |
Florida |
54154.77 |
53363.67 |
38481.21 |
14882.46 |
14.882 |
Dec |
Q4 |
2021 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Wholesale |
CUST_US_041 |
PROD_US_001 |
Medium |
1439 |
40.56 |
72.19 |
500.93 |
2023-08-01 00:00:00 |
Ivy |
Thingamajig |
New York |
103881.41 |
103380.48 |
58365.84 |
45014.64 |
45.015 |
Aug |
Q3 |
2023 |
| Direct Sales |
CUST_US_076 |
PROD_US_003 |
Low |
1158 |
48.71 |
162.54 |
787.1 |
2021-04-01 00:00:00 |
Charlie |
Widget |
California |
188221.32 |
187434.22 |
56406.18 |
131028.04 |
131.028 |
Apr |
Q2 |
2021 |
| Retail |
CUST_US_055 |
PROD_US_001 |
Medium |
1402 |
45.68 |
51.13 |
151.77 |
2023-11-01 00:00:00 |
Bob |
Thingamajig |
New York |
71684.26 |
71532.49 |
64043.36 |
7489.13 |
7.489 |
Nov |
Q4 |
2023 |
| Online |
CUST_US_073 |
PROD_US_002 |
Low |
934 |
8.11 |
166.22 |
128.34 |
2021-01-01 00:00:00 |
Frank |
Doodad |
Texas |
155249.48 |
155121.14 |
7574.74 |
147546.4 |
147.546 |
Jan |
Q1 |
2021 |
| Franchise |
CUST_US_094 |
PROD_US_004 |
None |
1081 |
26.23 |
61.54 |
35.05 |
2023-08-01 00:00:00 |
Grace |
Gizmo |
California |
66524.74 |
66489.69 |
28354.63 |
38135.06 |
38.135 |
Aug |
Q3 |
2023 |
| Retail |
CUST_US_024 |
PROD_US_002 |
Low |
1144 |
47.15 |
35.5 |
163.73 |
2021-05-01 00:00:00 |
Frank |
Doodad |
New York |
40612 |
40448.27 |
53939.6 |
-13491.33 |
-13.491 |
May |
Q2 |
2021 |
| Online |
CUST_US_026 |
PROD_US_001 |
High |
1105 |
16.17 |
64.96 |
753.37 |
2023-04-01 00:00:00 |
Alice |
Thingamajig |
California |
71780.8 |
71027.43 |
17867.85 |
53159.58 |
53.16 |
Apr |
Q2 |
2023 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Retail |
CUST_US_019 |
PROD_US_003 |
Medium |
303 |
23.52 |
87.01 |
276.7 |
2024-10-01 00:00:00 |
David |
Widget |
Texas |
26364.03 |
26087.33 |
7126.56 |
18960.77 |
18.961 |
Oct |
Q4 |
2024 |
| Wholesale |
CUST_US_060 |
PROD_US_003 |
None |
768 |
44.51 |
17.69 |
87.16 |
2023-10-01 00:00:00 |
Charlie |
Widget |
Illinois |
13585.92 |
13498.76 |
34183.68 |
-20684.92 |
-20.685 |
Oct |
Q4 |
2023 |
| Wholesale |
CUST_US_028 |
PROD_US_004 |
None |
501 |
29.66 |
71.12 |
155.63 |
2021-10-01 00:00:00 |
Hank |
Gizmo |
Florida |
35631.12 |
35475.49 |
14859.66 |
20615.83 |
20.616 |
Oct |
Q4 |
2021 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Direct Sales |
CUST_US_036 |
PROD_US_004 |
Medium |
1011 |
30.54 |
28.96 |
232.55 |
2024-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
29278.56 |
29046.01 |
30875.94 |
-1829.93 |
-1.83 |
Feb |
Q1 |
2024 |
| Franchise |
CUST_US_010 |
PROD_US_004 |
Medium |
527 |
33.26 |
40.36 |
781.59 |
2024-06-01 00:00:00 |
Frank |
Gizmo |
New York |
21269.72 |
20488.13 |
17528.02 |
2960.11 |
2.96 |
Jun |
Q2 |
2024 |
| Franchise |
CUST_US_032 |
PROD_US_001 |
Medium |
807 |
35.42 |
112.44 |
498.71 |
2021-03-01 00:00:00 |
Alice |
Thingamajig |
Illinois |
90739.08 |
90240.37 |
28583.94 |
61656.43 |
61.656 |
Mar |
Q1 |
2021 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Online |
CUST_US_064 |
PROD_US_001 |
High |
1165 |
6.6 |
48.81 |
529.48 |
2024-08-01 00:00:00 |
David |
Thingamajig |
New York |
56863.65 |
56334.17 |
7689 |
48645.17 |
48.645 |
Aug |
Q3 |
2024 |
| Franchise |
CUST_US_012 |
PROD_US_002 |
Medium |
160 |
36.5 |
84.58 |
638.83 |
2023-02-01 00:00:00 |
Hank |
Doodad |
Illinois |
13532.8 |
12893.97 |
5840 |
7053.97 |
7.054 |
Feb |
Q1 |
2023 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Franchise |
CUST_US_010 |
PROD_US_004 |
Medium |
527 |
33.26 |
40.36 |
781.59 |
2024-06-01 00:00:00 |
Frank |
Gizmo |
New York |
21269.72 |
20488.13 |
17528.02 |
2960.11 |
2.96 |
Jun |
Q2 |
2024 |
| Wholesale |
CUST_US_046 |
PROD_US_001 |
Low |
239 |
26.91 |
166.15 |
107.39 |
2021-01-01 00:00:00 |
Eve |
Thingamajig |
Florida |
39709.85 |
39602.46 |
6431.49 |
33170.97 |
33.171 |
Jan |
Q1 |
2021 |
| Franchise |
CUST_US_032 |
PROD_US_001 |
Medium |
807 |
35.42 |
112.44 |
498.71 |
2021-03-01 00:00:00 |
Alice |
Thingamajig |
Illinois |
90739.08 |
90240.37 |
28583.94 |
61656.43 |
61.656 |
Mar |
Q1 |
2021 |
| Retail |
CUST_US_085 |
PROD_US_004 |
Low |
427 |
19.33 |
62.43 |
314.73 |
2024-12-01 00:00:00 |
Alice |
Gizmo |
Texas |
26657.61 |
26342.88 |
8253.91 |
18088.97 |
18.089 |
Dec |
Q4 |
2024 |
| Wholesale |
CUST_US_009 |
PROD_US_002 |
None |
1348 |
47.6 |
152.36 |
221.53 |
2021-06-01 00:00:00 |
Grace |
Doodad |
California |
205381.28 |
205159.75 |
64164.8 |
140994.95 |
140.995 |
Jun |
Q2 |
2021 |
| Franchise |
CUST_US_061 |
PROD_US_001 |
Low |
1640 |
31.65 |
62.6 |
743.25 |
2024-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
102664 |
101920.75 |
51906 |
50014.75 |
50.015 |
May |
Q2 |
2024 |
| Franchise |
CUST_US_094 |
PROD_US_004 |
None |
1081 |
26.23 |
61.54 |
35.05 |
2023-08-01 00:00:00 |
Grace |
Gizmo |
California |
66524.74 |
66489.69 |
28354.63 |
38135.06 |
38.135 |
Aug |
Q3 |
2023 |
| Direct Sales |
CUST_US_076 |
PROD_US_003 |
Low |
1158 |
48.71 |
162.54 |
787.1 |
2021-04-01 00:00:00 |
Charlie |
Widget |
California |
188221.32 |
187434.22 |
56406.18 |
131028.04 |
131.028 |
Apr |
Q2 |
2021 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Wholesale |
CUST_US_038 |
PROD_US_003 |
Medium |
1190 |
37.8 |
63.55 |
437.9 |
2021-01-01 00:00:00 |
Eve |
Widget |
New York |
75624.5 |
75186.6 |
44982 |
30204.6 |
30.205 |
Jan |
Q1 |
2021 |
| Wholesale |
CUST_US_039 |
PROD_US_003 |
High |
1378 |
12.75 |
102.35 |
531.11 |
2023-07-01 00:00:00 |
Grace |
Widget |
Illinois |
141038.3 |
140507.19 |
17569.5 |
122937.69 |
122.938 |
Jul |
Q3 |
2023 |
| Online |
CUST_US_064 |
PROD_US_001 |
High |
1165 |
6.6 |
48.81 |
529.48 |
2024-08-01 00:00:00 |
David |
Thingamajig |
New York |
56863.65 |
56334.17 |
7689 |
48645.17 |
48.645 |
Aug |
Q3 |
2024 |
| Wholesale |
CUST_US_006 |
PROD_US_001 |
Low |
211 |
30.84 |
198.93 |
73.38 |
2021-02-01 00:00:00 |
Charlie |
Thingamajig |
Florida |
41974.23 |
41900.85 |
6507.24 |
35393.61 |
35.394 |
Feb |
Q1 |
2021 |
| Wholesale |
CUST_US_028 |
PROD_US_004 |
None |
501 |
29.66 |
71.12 |
155.63 |
2021-10-01 00:00:00 |
Hank |
Gizmo |
Florida |
35631.12 |
35475.49 |
14859.66 |
20615.83 |
20.616 |
Oct |
Q4 |
2021 |
| Wholesale |
CUST_US_066 |
PROD_US_004 |
Low |
1760 |
47.09 |
108.08 |
142.9 |
2023-01-01 00:00:00 |
Charlie |
Gizmo |
New York |
190220.8 |
190077.9 |
82878.4 |
107199.5 |
107.199 |
Jan |
Q1 |
2023 |
| Retail |
CUST_US_085 |
PROD_US_004 |
Low |
427 |
19.33 |
62.43 |
314.73 |
2024-12-01 00:00:00 |
Alice |
Gizmo |
Texas |
26657.61 |
26342.88 |
8253.91 |
18088.97 |
18.089 |
Dec |
Q4 |
2024 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Franchise |
CUST_US_047 |
PROD_US_001 |
Medium |
1266 |
26.93 |
30.11 |
891.12 |
2024-11-01 00:00:00 |
Ivy |
Thingamajig |
Illinois |
38119.26 |
37228.14 |
34093.38 |
3134.76 |
3.135 |
Nov |
Q4 |
2024 |
| Franchise |
CUST_US_051 |
PROD_US_001 |
Medium |
929 |
7.43 |
36.38 |
968.31 |
2021-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
33797.02 |
32828.71 |
6902.47 |
25926.24 |
25.926 |
May |
Q2 |
2021 |
| Retail |
CUST_US_015 |
PROD_US_003 |
High |
324 |
32.09 |
64.14 |
240.14 |
2023-01-01 00:00:00 |
Bob |
Widget |
Illinois |
20781.36 |
20541.22 |
10397.16 |
10144.06 |
10.144 |
Jan |
Q1 |
2023 |
| Direct Sales |
CUST_US_037 |
PROD_US_004 |
High |
781 |
9.75 |
48.89 |
981.75 |
2024-04-01 00:00:00 |
Frank |
Gizmo |
California |
38183.09 |
37201.34 |
7614.75 |
29586.59 |
29.587 |
Apr |
Q2 |
2024 |
| Online |
CUST_US_083 |
PROD_US_001 |
High |
216 |
13.29 |
188.18 |
978.34 |
2023-04-01 00:00:00 |
Eve |
Thingamajig |
California |
40646.88 |
39668.54 |
2870.64 |
36797.9 |
36.798 |
Apr |
Q2 |
2023 |
| Franchise |
CUST_US_094 |
PROD_US_004 |
None |
1081 |
26.23 |
61.54 |
35.05 |
2023-08-01 00:00:00 |
Grace |
Gizmo |
California |
66524.74 |
66489.69 |
28354.63 |
38135.06 |
38.135 |
Aug |
Q3 |
2023 |
| Franchise |
CUST_US_047 |
PROD_US_001 |
Medium |
1266 |
26.93 |
30.11 |
891.12 |
2024-11-01 00:00:00 |
Ivy |
Thingamajig |
Illinois |
38119.26 |
37228.14 |
34093.38 |
3134.76 |
3.135 |
Nov |
Q4 |
2024 |
| Online |
CUST_US_027 |
PROD_US_002 |
Low |
986 |
40.03 |
34.03 |
378.53 |
2024-08-01 00:00:00 |
Grace |
Doodad |
Florida |
33553.58 |
33175.05 |
39469.58 |
-6294.53 |
-6.295 |
Aug |
Q3 |
2024 |
| Franchise |
CUST_US_008 |
PROD_US_003 |
Low |
1932 |
19.82 |
170.42 |
754.51 |
2023-10-01 00:00:00 |
Alice |
Widget |
New York |
329251.44 |
328496.93 |
38292.24 |
290204.69 |
290.205 |
Oct |
Q4 |
2023 |
| Retail |
CUST_US_015 |
PROD_US_003 |
High |
324 |
32.09 |
64.14 |
240.14 |
2023-01-01 00:00:00 |
Bob |
Widget |
Illinois |
20781.36 |
20541.22 |
10397.16 |
10144.06 |
10.144 |
Jan |
Q1 |
2023 |
| Franchise |
CUST_US_001 |
PROD_US_001 |
Low |
454 |
27.12 |
27.68 |
260.24 |
2023-02-01 00:00:00 |
Frank |
Thingamajig |
Texas |
12566.72 |
12306.48 |
12312.48 |
-6 |
-0.006 |
Feb |
Q1 |
2023 |
| Wholesale |
CUST_US_046 |
PROD_US_001 |
Low |
239 |
26.91 |
166.15 |
107.39 |
2021-01-01 00:00:00 |
Eve |
Thingamajig |
Florida |
39709.85 |
39602.46 |
6431.49 |
33170.97 |
33.171 |
Jan |
Q1 |
2021 |
| Wholesale |
CUST_US_016 |
PROD_US_002 |
High |
1995 |
7.97 |
48.85 |
206.68 |
2024-06-01 00:00:00 |
Grace |
Doodad |
Florida |
97455.75 |
97249.07 |
15900.15 |
81348.92 |
81.349 |
Jun |
Q2 |
2024 |
| Wholesale |
CUST_US_044 |
PROD_US_004 |
Low |
1309 |
33.56 |
89 |
629.21 |
2021-04-01 00:00:00 |
Ivy |
Gizmo |
New York |
116501 |
115871.79 |
43930.04 |
71941.75 |
71.942 |
Apr |
Q2 |
2021 |
| Wholesale |
CUST_US_040 |
PROD_US_003 |
Medium |
443 |
31.98 |
151.17 |
734.49 |
2024-03-01 00:00:00 |
Charlie |
Widget |
New York |
66968.31 |
66233.82 |
14167.14 |
52066.68 |
52.067 |
Mar |
Q1 |
2024 |
| Online |
CUST_US_097 |
PROD_US_004 |
Medium |
958 |
32.56 |
191.07 |
165.94 |
2023-01-01 00:00:00 |
Alice |
Gizmo |
New York |
183045.06 |
182879.12 |
31192.48 |
151686.64 |
151.687 |
Jan |
Q1 |
2023 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Retail |
CUST_US_015 |
PROD_US_003 |
High |
324 |
32.09 |
64.14 |
240.14 |
2023-01-01 00:00:00 |
Bob |
Widget |
Illinois |
20781.36 |
20541.22 |
10397.16 |
10144.06 |
10.144 |
Jan |
Q1 |
2023 |
| Retail |
CUST_US_015 |
PROD_US_003 |
High |
324 |
32.09 |
64.14 |
240.14 |
2023-01-01 00:00:00 |
Bob |
Widget |
Illinois |
20781.36 |
20541.22 |
10397.16 |
10144.06 |
10.144 |
Jan |
Q1 |
2023 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Online |
CUST_US_083 |
PROD_US_001 |
High |
216 |
13.29 |
188.18 |
978.34 |
2023-04-01 00:00:00 |
Eve |
Thingamajig |
California |
40646.88 |
39668.54 |
2870.64 |
36797.9 |
36.798 |
Apr |
Q2 |
2023 |
| Direct Sales |
CUST_US_018 |
PROD_US_004 |
High |
891 |
11.66 |
143.22 |
220.03 |
2024-11-01 00:00:00 |
Bob |
Gizmo |
New York |
127609.02 |
127388.99 |
10389.06 |
116999.93 |
117 |
Nov |
Q4 |
2024 |
| Franchise |
CUST_US_010 |
PROD_US_004 |
Medium |
527 |
33.26 |
40.36 |
781.59 |
2024-06-01 00:00:00 |
Frank |
Gizmo |
New York |
21269.72 |
20488.13 |
17528.02 |
2960.11 |
2.96 |
Jun |
Q2 |
2024 |
| Retail |
CUST_US_024 |
PROD_US_002 |
Low |
1144 |
47.15 |
35.5 |
163.73 |
2021-05-01 00:00:00 |
Frank |
Doodad |
New York |
40612 |
40448.27 |
53939.6 |
-13491.33 |
-13.491 |
May |
Q2 |
2021 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Wholesale |
CUST_US_086 |
PROD_US_003 |
None |
1429 |
46.86 |
124.21 |
200.37 |
2021-12-01 00:00:00 |
Hank |
Widget |
Texas |
177496.09 |
177295.72 |
66962.94 |
110332.78 |
110.333 |
Dec |
Q4 |
2021 |
| Online |
CUST_US_027 |
PROD_US_002 |
Low |
986 |
40.03 |
34.03 |
378.53 |
2024-08-01 00:00:00 |
Grace |
Doodad |
Florida |
33553.58 |
33175.05 |
39469.58 |
-6294.53 |
-6.295 |
Aug |
Q3 |
2024 |
| Online |
CUST_US_027 |
PROD_US_002 |
Low |
986 |
40.03 |
34.03 |
378.53 |
2024-08-01 00:00:00 |
Grace |
Doodad |
Florida |
33553.58 |
33175.05 |
39469.58 |
-6294.53 |
-6.295 |
Aug |
Q3 |
2024 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Franchise |
CUST_US_030 |
PROD_US_002 |
High |
1467 |
32.52 |
151.3 |
937.35 |
2024-05-01 00:00:00 |
Ivy |
Doodad |
Florida |
221957.1 |
221019.75 |
47706.84 |
173312.91 |
173.313 |
May |
Q2 |
2024 |
| Online |
CUST_US_073 |
PROD_US_002 |
Low |
934 |
8.11 |
166.22 |
128.34 |
2021-01-01 00:00:00 |
Frank |
Doodad |
Texas |
155249.48 |
155121.14 |
7574.74 |
147546.4 |
147.546 |
Jan |
Q1 |
2021 |
| Wholesale |
CUST_US_046 |
PROD_US_001 |
Low |
239 |
26.91 |
166.15 |
107.39 |
2021-01-01 00:00:00 |
Eve |
Thingamajig |
Florida |
39709.85 |
39602.46 |
6431.49 |
33170.97 |
33.171 |
Jan |
Q1 |
2021 |
| Online |
CUST_US_070 |
PROD_US_002 |
None |
778 |
17.5 |
61.18 |
749.83 |
2021-08-01 00:00:00 |
Alice |
Doodad |
Florida |
47598.04 |
46848.21 |
13615 |
33233.21 |
33.233 |
Aug |
Q3 |
2021 |
| Retail |
CUST_US_055 |
PROD_US_001 |
Medium |
1402 |
45.68 |
51.13 |
151.77 |
2023-11-01 00:00:00 |
Bob |
Thingamajig |
New York |
71684.26 |
71532.49 |
64043.36 |
7489.13 |
7.489 |
Nov |
Q4 |
2023 |
| Wholesale |
CUST_US_016 |
PROD_US_002 |
High |
1995 |
7.97 |
48.85 |
206.68 |
2024-06-01 00:00:00 |
Grace |
Doodad |
Florida |
97455.75 |
97249.07 |
15900.15 |
81348.92 |
81.349 |
Jun |
Q2 |
2024 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Online |
CUST_US_068 |
PROD_US_002 |
High |
1886 |
10.54 |
128.64 |
982.57 |
2023-12-01 00:00:00 |
Jack |
Doodad |
California |
242615.04 |
241632.47 |
19878.44 |
221754.03 |
221.754 |
Dec |
Q4 |
2023 |
| Wholesale |
CUST_US_086 |
PROD_US_003 |
None |
1429 |
46.86 |
124.21 |
200.37 |
2021-12-01 00:00:00 |
Hank |
Widget |
Texas |
177496.09 |
177295.72 |
66962.94 |
110332.78 |
110.333 |
Dec |
Q4 |
2021 |
| Online |
CUST_US_090 |
PROD_US_003 |
Low |
689 |
26.71 |
103.39 |
928.49 |
2021-05-01 00:00:00 |
Ivy |
Widget |
California |
71235.71 |
70307.22 |
18403.19 |
51904.03 |
51.904 |
May |
Q2 |
2021 |
| Online |
CUST_US_064 |
PROD_US_001 |
High |
1165 |
6.6 |
48.81 |
529.48 |
2024-08-01 00:00:00 |
David |
Thingamajig |
New York |
56863.65 |
56334.17 |
7689 |
48645.17 |
48.645 |
Aug |
Q3 |
2024 |
| Retail |
CUST_US_100 |
PROD_US_002 |
None |
167 |
43.28 |
166.63 |
20.69 |
2023-03-01 00:00:00 |
Alice |
Doodad |
California |
27827.21 |
27806.52 |
7227.76 |
20578.76 |
20.579 |
Mar |
Q1 |
2023 |
| Direct Sales |
CUST_US_042 |
PROD_US_003 |
Medium |
1743 |
46.29 |
154.85 |
200.1 |
2021-09-01 00:00:00 |
Hank |
Widget |
New York |
269903.55 |
269703.45 |
80683.47 |
189019.98 |
189.02 |
Sep |
Q3 |
2021 |
| Franchise |
CUST_US_071 |
PROD_US_002 |
High |
702 |
12.13 |
149.35 |
307.03 |
2023-03-01 00:00:00 |
Ivy |
Doodad |
Texas |
104843.7 |
104536.67 |
8515.26 |
96021.41 |
96.021 |
Mar |
Q1 |
2023 |
| Franchise |
CUST_US_010 |
PROD_US_004 |
Medium |
527 |
33.26 |
40.36 |
781.59 |
2024-06-01 00:00:00 |
Frank |
Gizmo |
New York |
21269.72 |
20488.13 |
17528.02 |
2960.11 |
2.96 |
Jun |
Q2 |
2024 |
| Online |
CUST_US_067 |
PROD_US_004 |
High |
1063 |
43.08 |
89.82 |
901.71 |
2021-02-01 00:00:00 |
Frank |
Gizmo |
California |
95478.66 |
94576.95 |
45794.04 |
48782.91 |
48.783 |
Feb |
Q1 |
2021 |
| Direct Sales |
CUST_US_084 |
PROD_US_004 |
High |
161 |
19.86 |
107.17 |
75.25 |
2023-04-01 00:00:00 |
Grace |
Gizmo |
Florida |
17254.37 |
17179.12 |
3197.46 |
13981.66 |
13.982 |
Apr |
Q2 |
2023 |
| Wholesale |
CUST_US_045 |
PROD_US_001 |
Medium |
1069 |
25.75 |
87.26 |
638.37 |
2023-12-01 00:00:00 |
Jack |
Thingamajig |
Florida |
93280.94 |
92642.57 |
27526.75 |
65115.82 |
65.116 |
Dec |
Q4 |
2023 |
| Retail |
CUST_US_085 |
PROD_US_004 |
Low |
427 |
19.33 |
62.43 |
314.73 |
2024-12-01 00:00:00 |
Alice |
Gizmo |
Texas |
26657.61 |
26342.88 |
8253.91 |
18088.97 |
18.089 |
Dec |
Q4 |
2024 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Online |
CUST_US_026 |
PROD_US_001 |
High |
1105 |
16.17 |
64.96 |
753.37 |
2023-04-01 00:00:00 |
Alice |
Thingamajig |
California |
71780.8 |
71027.43 |
17867.85 |
53159.58 |
53.16 |
Apr |
Q2 |
2023 |
| Online |
CUST_US_056 |
PROD_US_004 |
None |
1749 |
28.28 |
114.86 |
97.7 |
2024-01-01 00:00:00 |
Hank |
Gizmo |
New York |
200890.14 |
200792.44 |
49461.72 |
151330.72 |
151.331 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_061 |
PROD_US_001 |
Low |
1640 |
31.65 |
62.6 |
743.25 |
2024-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
102664 |
101920.75 |
51906 |
50014.75 |
50.015 |
May |
Q2 |
2024 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Retail |
CUST_US_075 |
PROD_US_001 |
Medium |
1829 |
42.75 |
186.58 |
552.64 |
2023-10-01 00:00:00 |
Frank |
Thingamajig |
New York |
341254.82 |
340702.18 |
78189.75 |
262512.43 |
262.512 |
Oct |
Q4 |
2023 |
| Franchise |
CUST_US_080 |
PROD_US_001 |
None |
543 |
13.52 |
153.87 |
586.87 |
2024-05-01 00:00:00 |
Eve |
Thingamajig |
New York |
83551.41 |
82964.54 |
7341.36 |
75623.18 |
75.623 |
May |
Q2 |
2024 |
| Wholesale |
CUST_US_045 |
PROD_US_001 |
Medium |
1069 |
25.75 |
87.26 |
638.37 |
2023-12-01 00:00:00 |
Jack |
Thingamajig |
Florida |
93280.94 |
92642.57 |
27526.75 |
65115.82 |
65.116 |
Dec |
Q4 |
2023 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Retail |
CUST_US_057 |
PROD_US_004 |
None |
1191 |
32.31 |
45.47 |
791.1 |
2021-12-01 00:00:00 |
Ivy |
Gizmo |
Florida |
54154.77 |
53363.67 |
38481.21 |
14882.46 |
14.882 |
Dec |
Q4 |
2021 |
| Retail |
CUST_US_003 |
PROD_US_003 |
Low |
835 |
40.17 |
136.17 |
87.35 |
2023-04-01 00:00:00 |
Eve |
Widget |
New York |
113701.95 |
113614.6 |
33541.95 |
80072.65 |
80.073 |
Apr |
Q2 |
2023 |
| Wholesale |
CUST_US_028 |
PROD_US_004 |
None |
501 |
29.66 |
71.12 |
155.63 |
2021-10-01 00:00:00 |
Hank |
Gizmo |
Florida |
35631.12 |
35475.49 |
14859.66 |
20615.83 |
20.616 |
Oct |
Q4 |
2021 |
| Franchise |
CUST_US_030 |
PROD_US_002 |
High |
1467 |
32.52 |
151.3 |
937.35 |
2024-05-01 00:00:00 |
Ivy |
Doodad |
Florida |
221957.1 |
221019.75 |
47706.84 |
173312.91 |
173.313 |
May |
Q2 |
2024 |
| Franchise |
CUST_US_099 |
PROD_US_004 |
High |
403 |
44.79 |
116.24 |
87.12 |
2023-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
46844.72 |
46757.6 |
18050.37 |
28707.23 |
28.707 |
Dec |
Q4 |
2023 |
| Online |
CUST_US_082 |
PROD_US_002 |
Low |
353 |
48.18 |
42.99 |
828.35 |
2024-12-01 00:00:00 |
Jack |
Doodad |
New York |
15175.47 |
14347.12 |
17007.54 |
-2660.42 |
-2.66 |
Dec |
Q4 |
2024 |
| Direct Sales |
CUST_US_020 |
PROD_US_003 |
High |
1596 |
20.95 |
79.06 |
78.35 |
2024-06-01 00:00:00 |
Grace |
Widget |
Illinois |
126179.76 |
126101.41 |
33436.2 |
92665.21 |
92.665 |
Jun |
Q2 |
2024 |
| Wholesale |
CUST_US_006 |
PROD_US_001 |
Low |
211 |
30.84 |
198.93 |
73.38 |
2021-02-01 00:00:00 |
Charlie |
Thingamajig |
Florida |
41974.23 |
41900.85 |
6507.24 |
35393.61 |
35.394 |
Feb |
Q1 |
2021 |
| Franchise |
CUST_US_025 |
PROD_US_001 |
Medium |
1199 |
43.89 |
34.94 |
793.77 |
2021-02-01 00:00:00 |
Bob |
Thingamajig |
Texas |
41893.06 |
41099.29 |
52624.11 |
-11524.82 |
-11.525 |
Feb |
Q1 |
2021 |
| Online |
CUST_US_090 |
PROD_US_003 |
Low |
689 |
26.71 |
103.39 |
928.49 |
2021-05-01 00:00:00 |
Ivy |
Widget |
California |
71235.71 |
70307.22 |
18403.19 |
51904.03 |
51.904 |
May |
Q2 |
2021 |
| Retail |
CUST_US_002 |
PROD_US_002 |
Medium |
1575 |
40.14 |
168.3 |
339.21 |
2021-06-01 00:00:00 |
Grace |
Doodad |
New York |
265072.5 |
264733.29 |
63220.5 |
201512.79 |
201.513 |
Jun |
Q2 |
2021 |
| Wholesale |
CUST_US_096 |
PROD_US_002 |
Medium |
301 |
48 |
192.69 |
443.43 |
2024-08-01 00:00:00 |
Hank |
Doodad |
Illinois |
57999.69 |
57556.26 |
14448 |
43108.26 |
43.108 |
Aug |
Q3 |
2024 |
| Retail |
CUST_US_100 |
PROD_US_002 |
None |
167 |
43.28 |
166.63 |
20.69 |
2023-03-01 00:00:00 |
Alice |
Doodad |
California |
27827.21 |
27806.52 |
7227.76 |
20578.76 |
20.579 |
Mar |
Q1 |
2023 |
| Online |
CUST_US_093 |
PROD_US_003 |
High |
1074 |
22.64 |
102.33 |
772.52 |
2024-03-01 00:00:00 |
David |
Widget |
Florida |
109902.42 |
109129.9 |
24315.36 |
84814.54 |
84.815 |
Mar |
Q1 |
2024 |
| Wholesale |
CUST_US_087 |
PROD_US_004 |
Low |
396 |
47.5 |
49.53 |
535.74 |
2024-04-01 00:00:00 |
Hank |
Gizmo |
Florida |
19613.88 |
19078.14 |
18810 |
268.14 |
0.268 |
Apr |
Q2 |
2024 |
| Direct Sales |
CUST_US_037 |
PROD_US_004 |
High |
781 |
9.75 |
48.89 |
981.75 |
2024-04-01 00:00:00 |
Frank |
Gizmo |
California |
38183.09 |
37201.34 |
7614.75 |
29586.59 |
29.587 |
Apr |
Q2 |
2024 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_030 |
PROD_US_002 |
High |
1467 |
32.52 |
151.3 |
937.35 |
2024-05-01 00:00:00 |
Ivy |
Doodad |
Florida |
221957.1 |
221019.75 |
47706.84 |
173312.91 |
173.313 |
May |
Q2 |
2024 |
| Franchise |
CUST_US_030 |
PROD_US_002 |
High |
1467 |
32.52 |
151.3 |
937.35 |
2024-05-01 00:00:00 |
Ivy |
Doodad |
Florida |
221957.1 |
221019.75 |
47706.84 |
173312.91 |
173.313 |
May |
Q2 |
2024 |
| Retail |
CUST_US_024 |
PROD_US_002 |
Low |
1144 |
47.15 |
35.5 |
163.73 |
2021-05-01 00:00:00 |
Frank |
Doodad |
New York |
40612 |
40448.27 |
53939.6 |
-13491.33 |
-13.491 |
May |
Q2 |
2021 |
| Wholesale |
CUST_US_041 |
PROD_US_001 |
Medium |
1439 |
40.56 |
72.19 |
500.93 |
2023-08-01 00:00:00 |
Ivy |
Thingamajig |
New York |
103881.41 |
103380.48 |
58365.84 |
45014.64 |
45.015 |
Aug |
Q3 |
2023 |
| Direct Sales |
CUST_US_031 |
PROD_US_001 |
Low |
1505 |
29.77 |
120.56 |
226.54 |
2021-01-01 00:00:00 |
Charlie |
Thingamajig |
New York |
181442.8 |
181216.26 |
44803.85 |
136412.41 |
136.412 |
Jan |
Q1 |
2021 |
| Direct Sales |
CUST_US_014 |
PROD_US_004 |
High |
199 |
30.4 |
59.48 |
340.27 |
2021-07-01 00:00:00 |
Ivy |
Gizmo |
New York |
11836.52 |
11496.25 |
6049.6 |
5446.65 |
5.447 |
Jul |
Q3 |
2021 |
| Franchise |
CUST_US_050 |
PROD_US_002 |
High |
1122 |
48.23 |
166.51 |
207.36 |
2024-01-01 00:00:00 |
Charlie |
Doodad |
California |
186824.22 |
186616.86 |
54114.06 |
132502.8 |
132.503 |
Jan |
Q1 |
2024 |
| Direct Sales |
CUST_US_084 |
PROD_US_004 |
High |
161 |
19.86 |
107.17 |
75.25 |
2023-04-01 00:00:00 |
Grace |
Gizmo |
Florida |
17254.37 |
17179.12 |
3197.46 |
13981.66 |
13.982 |
Apr |
Q2 |
2023 |
| Wholesale |
CUST_US_016 |
PROD_US_002 |
High |
1995 |
7.97 |
48.85 |
206.68 |
2024-06-01 00:00:00 |
Grace |
Doodad |
Florida |
97455.75 |
97249.07 |
15900.15 |
81348.92 |
81.349 |
Jun |
Q2 |
2024 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Retail |
CUST_US_075 |
PROD_US_001 |
Medium |
1829 |
42.75 |
186.58 |
552.64 |
2023-10-01 00:00:00 |
Frank |
Thingamajig |
New York |
341254.82 |
340702.18 |
78189.75 |
262512.43 |
262.512 |
Oct |
Q4 |
2023 |
| Wholesale |
CUST_US_039 |
PROD_US_003 |
High |
1378 |
12.75 |
102.35 |
531.11 |
2023-07-01 00:00:00 |
Grace |
Widget |
Illinois |
141038.3 |
140507.19 |
17569.5 |
122937.69 |
122.938 |
Jul |
Q3 |
2023 |
| Franchise |
CUST_US_089 |
PROD_US_001 |
None |
764 |
8.99 |
129.4 |
374.94 |
2023-12-01 00:00:00 |
Hank |
Thingamajig |
New York |
98861.6 |
98486.66 |
6868.36 |
91618.3 |
91.618 |
Dec |
Q4 |
2023 |
| Wholesale |
CUST_US_096 |
PROD_US_002 |
Medium |
301 |
48 |
192.69 |
443.43 |
2024-08-01 00:00:00 |
Hank |
Doodad |
Illinois |
57999.69 |
57556.26 |
14448 |
43108.26 |
43.108 |
Aug |
Q3 |
2024 |
| Franchise |
CUST_US_050 |
PROD_US_002 |
High |
1122 |
48.23 |
166.51 |
207.36 |
2024-01-01 00:00:00 |
Charlie |
Doodad |
California |
186824.22 |
186616.86 |
54114.06 |
132502.8 |
132.503 |
Jan |
Q1 |
2024 |
| Wholesale |
CUST_US_063 |
PROD_US_003 |
Low |
1863 |
33.97 |
69.02 |
747.44 |
2023-09-01 00:00:00 |
David |
Widget |
New York |
128584.26 |
127836.82 |
63286.11 |
64550.71 |
64.551 |
Sep |
Q3 |
2023 |
| Retail |
CUST_US_100 |
PROD_US_002 |
None |
167 |
43.28 |
166.63 |
20.69 |
2023-03-01 00:00:00 |
Alice |
Doodad |
California |
27827.21 |
27806.52 |
7227.76 |
20578.76 |
20.579 |
Mar |
Q1 |
2023 |
| Franchise |
CUST_US_099 |
PROD_US_004 |
High |
403 |
44.79 |
116.24 |
87.12 |
2023-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
46844.72 |
46757.6 |
18050.37 |
28707.23 |
28.707 |
Dec |
Q4 |
2023 |
| Retail |
CUST_US_098 |
PROD_US_002 |
High |
1525 |
29.81 |
188.18 |
77.01 |
2021-02-01 00:00:00 |
Eve |
Doodad |
California |
286974.5 |
286897.49 |
45460.25 |
241437.24 |
241.437 |
Feb |
Q1 |
2021 |
| Franchise |
CUST_US_094 |
PROD_US_004 |
None |
1081 |
26.23 |
61.54 |
35.05 |
2023-08-01 00:00:00 |
Grace |
Gizmo |
California |
66524.74 |
66489.69 |
28354.63 |
38135.06 |
38.135 |
Aug |
Q3 |
2023 |
| Online |
CUST_US_064 |
PROD_US_001 |
High |
1165 |
6.6 |
48.81 |
529.48 |
2024-08-01 00:00:00 |
David |
Thingamajig |
New York |
56863.65 |
56334.17 |
7689 |
48645.17 |
48.645 |
Aug |
Q3 |
2024 |
| Franchise |
CUST_US_071 |
PROD_US_002 |
High |
702 |
12.13 |
149.35 |
307.03 |
2023-03-01 00:00:00 |
Ivy |
Doodad |
Texas |
104843.7 |
104536.67 |
8515.26 |
96021.41 |
96.021 |
Mar |
Q1 |
2023 |
| Retail |
CUST_US_053 |
PROD_US_002 |
Low |
859 |
6.38 |
59.18 |
636.76 |
2021-08-01 00:00:00 |
Charlie |
Doodad |
New York |
50835.62 |
50198.86 |
5480.42 |
44718.44 |
44.718 |
Aug |
Q3 |
2021 |
| Retail |
CUST_US_075 |
PROD_US_001 |
Medium |
1829 |
42.75 |
186.58 |
552.64 |
2023-10-01 00:00:00 |
Frank |
Thingamajig |
New York |
341254.82 |
340702.18 |
78189.75 |
262512.43 |
262.512 |
Oct |
Q4 |
2023 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Wholesale |
CUST_US_038 |
PROD_US_003 |
Medium |
1190 |
37.8 |
63.55 |
437.9 |
2021-01-01 00:00:00 |
Eve |
Widget |
New York |
75624.5 |
75186.6 |
44982 |
30204.6 |
30.205 |
Jan |
Q1 |
2021 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Franchise |
CUST_US_089 |
PROD_US_001 |
None |
764 |
8.99 |
129.4 |
374.94 |
2023-12-01 00:00:00 |
Hank |
Thingamajig |
New York |
98861.6 |
98486.66 |
6868.36 |
91618.3 |
91.618 |
Dec |
Q4 |
2023 |
| Franchise |
CUST_US_092 |
PROD_US_002 |
None |
751 |
42.21 |
24.72 |
861.15 |
2024-09-01 00:00:00 |
Grace |
Doodad |
Illinois |
18564.72 |
17703.57 |
31699.71 |
-13996.14 |
-13.996 |
Sep |
Q3 |
2024 |
| Retail |
CUST_US_003 |
PROD_US_003 |
Low |
835 |
40.17 |
136.17 |
87.35 |
2023-04-01 00:00:00 |
Eve |
Widget |
New York |
113701.95 |
113614.6 |
33541.95 |
80072.65 |
80.073 |
Apr |
Q2 |
2023 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Online |
CUST_US_056 |
PROD_US_004 |
None |
1749 |
28.28 |
114.86 |
97.7 |
2024-01-01 00:00:00 |
Hank |
Gizmo |
New York |
200890.14 |
200792.44 |
49461.72 |
151330.72 |
151.331 |
Jan |
Q1 |
2024 |
| Online |
CUST_US_064 |
PROD_US_001 |
High |
1165 |
6.6 |
48.81 |
529.48 |
2024-08-01 00:00:00 |
David |
Thingamajig |
New York |
56863.65 |
56334.17 |
7689 |
48645.17 |
48.645 |
Aug |
Q3 |
2024 |
| Franchise |
CUST_US_071 |
PROD_US_002 |
High |
702 |
12.13 |
149.35 |
307.03 |
2023-03-01 00:00:00 |
Ivy |
Doodad |
Texas |
104843.7 |
104536.67 |
8515.26 |
96021.41 |
96.021 |
Mar |
Q1 |
2023 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Direct Sales |
CUST_US_023 |
PROD_US_003 |
Low |
1173 |
10.31 |
89.38 |
479.59 |
2021-08-01 00:00:00 |
Eve |
Widget |
California |
104842.74 |
104363.15 |
12093.63 |
92269.52 |
92.27 |
Aug |
Q3 |
2021 |
| Franchise |
CUST_US_089 |
PROD_US_001 |
None |
764 |
8.99 |
129.4 |
374.94 |
2023-12-01 00:00:00 |
Hank |
Thingamajig |
New York |
98861.6 |
98486.66 |
6868.36 |
91618.3 |
91.618 |
Dec |
Q4 |
2023 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Retail |
CUST_US_100 |
PROD_US_002 |
None |
167 |
43.28 |
166.63 |
20.69 |
2023-03-01 00:00:00 |
Alice |
Doodad |
California |
27827.21 |
27806.52 |
7227.76 |
20578.76 |
20.579 |
Mar |
Q1 |
2023 |
| Franchise |
CUST_US_010 |
PROD_US_004 |
Medium |
527 |
33.26 |
40.36 |
781.59 |
2024-06-01 00:00:00 |
Frank |
Gizmo |
New York |
21269.72 |
20488.13 |
17528.02 |
2960.11 |
2.96 |
Jun |
Q2 |
2024 |
| Direct Sales |
CUST_US_018 |
PROD_US_004 |
High |
891 |
11.66 |
143.22 |
220.03 |
2024-11-01 00:00:00 |
Bob |
Gizmo |
New York |
127609.02 |
127388.99 |
10389.06 |
116999.93 |
117 |
Nov |
Q4 |
2024 |
| Wholesale |
CUST_US_006 |
PROD_US_001 |
Low |
211 |
30.84 |
198.93 |
73.38 |
2021-02-01 00:00:00 |
Charlie |
Thingamajig |
Florida |
41974.23 |
41900.85 |
6507.24 |
35393.61 |
35.394 |
Feb |
Q1 |
2021 |
| Franchise |
CUST_US_047 |
PROD_US_001 |
Medium |
1266 |
26.93 |
30.11 |
891.12 |
2024-11-01 00:00:00 |
Ivy |
Thingamajig |
Illinois |
38119.26 |
37228.14 |
34093.38 |
3134.76 |
3.135 |
Nov |
Q4 |
2024 |
| Direct Sales |
CUST_US_011 |
PROD_US_001 |
Medium |
1088 |
9.7 |
194.09 |
308.34 |
2024-08-01 00:00:00 |
Charlie |
Thingamajig |
New York |
211169.92 |
210861.58 |
10553.6 |
200307.98 |
200.308 |
Aug |
Q3 |
2024 |
| Wholesale |
CUST_US_044 |
PROD_US_004 |
Low |
1309 |
33.56 |
89 |
629.21 |
2021-04-01 00:00:00 |
Ivy |
Gizmo |
New York |
116501 |
115871.79 |
43930.04 |
71941.75 |
71.942 |
Apr |
Q2 |
2021 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Online |
CUST_US_090 |
PROD_US_003 |
Low |
689 |
26.71 |
103.39 |
928.49 |
2021-05-01 00:00:00 |
Ivy |
Widget |
California |
71235.71 |
70307.22 |
18403.19 |
51904.03 |
51.904 |
May |
Q2 |
2021 |
| Wholesale |
CUST_US_086 |
PROD_US_003 |
None |
1429 |
46.86 |
124.21 |
200.37 |
2021-12-01 00:00:00 |
Hank |
Widget |
Texas |
177496.09 |
177295.72 |
66962.94 |
110332.78 |
110.333 |
Dec |
Q4 |
2021 |
| Franchise |
CUST_US_047 |
PROD_US_001 |
Medium |
1266 |
26.93 |
30.11 |
891.12 |
2024-11-01 00:00:00 |
Ivy |
Thingamajig |
Illinois |
38119.26 |
37228.14 |
34093.38 |
3134.76 |
3.135 |
Nov |
Q4 |
2024 |
| Wholesale |
CUST_US_004 |
PROD_US_003 |
Low |
1989 |
18.68 |
190.42 |
724 |
2021-09-01 00:00:00 |
Ivy |
Widget |
Texas |
378745.38 |
378021.38 |
37154.52 |
340866.86 |
340.867 |
Sep |
Q3 |
2021 |
| Franchise |
CUST_US_061 |
PROD_US_001 |
Low |
1640 |
31.65 |
62.6 |
743.25 |
2024-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
102664 |
101920.75 |
51906 |
50014.75 |
50.015 |
May |
Q2 |
2024 |
| Wholesale |
CUST_US_009 |
PROD_US_002 |
None |
1348 |
47.6 |
152.36 |
221.53 |
2021-06-01 00:00:00 |
Grace |
Doodad |
California |
205381.28 |
205159.75 |
64164.8 |
140994.95 |
140.995 |
Jun |
Q2 |
2021 |
| Direct Sales |
CUST_US_011 |
PROD_US_001 |
Medium |
1088 |
9.7 |
194.09 |
308.34 |
2024-08-01 00:00:00 |
Charlie |
Thingamajig |
New York |
211169.92 |
210861.58 |
10553.6 |
200307.98 |
200.308 |
Aug |
Q3 |
2024 |
| Direct Sales |
CUST_US_031 |
PROD_US_001 |
Low |
1505 |
29.77 |
120.56 |
226.54 |
2021-01-01 00:00:00 |
Charlie |
Thingamajig |
New York |
181442.8 |
181216.26 |
44803.85 |
136412.41 |
136.412 |
Jan |
Q1 |
2021 |
| Retail |
CUST_US_075 |
PROD_US_001 |
Medium |
1829 |
42.75 |
186.58 |
552.64 |
2023-10-01 00:00:00 |
Frank |
Thingamajig |
New York |
341254.82 |
340702.18 |
78189.75 |
262512.43 |
262.512 |
Oct |
Q4 |
2023 |
| Online |
CUST_US_052 |
PROD_US_003 |
None |
602 |
26.35 |
161.92 |
232.14 |
2021-09-01 00:00:00 |
Ivy |
Widget |
Texas |
97475.84 |
97243.7 |
15862.7 |
81381 |
81.381 |
Sep |
Q3 |
2021 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Direct Sales |
CUST_US_023 |
PROD_US_003 |
Low |
1173 |
10.31 |
89.38 |
479.59 |
2021-08-01 00:00:00 |
Eve |
Widget |
California |
104842.74 |
104363.15 |
12093.63 |
92269.52 |
92.27 |
Aug |
Q3 |
2021 |
| Wholesale |
CUST_US_017 |
PROD_US_002 |
None |
1366 |
16.46 |
157.52 |
967.24 |
2023-07-01 00:00:00 |
Charlie |
Doodad |
Texas |
215172.32 |
214205.08 |
22484.36 |
191720.72 |
191.721 |
Jul |
Q3 |
2023 |
| Direct Sales |
CUST_US_042 |
PROD_US_003 |
Medium |
1743 |
46.29 |
154.85 |
200.1 |
2021-09-01 00:00:00 |
Hank |
Widget |
New York |
269903.55 |
269703.45 |
80683.47 |
189019.98 |
189.02 |
Sep |
Q3 |
2021 |
| Franchise |
CUST_US_030 |
PROD_US_002 |
High |
1467 |
32.52 |
151.3 |
937.35 |
2024-05-01 00:00:00 |
Ivy |
Doodad |
Florida |
221957.1 |
221019.75 |
47706.84 |
173312.91 |
173.313 |
May |
Q2 |
2024 |
| Direct Sales |
CUST_US_042 |
PROD_US_003 |
Medium |
1743 |
46.29 |
154.85 |
200.1 |
2021-09-01 00:00:00 |
Hank |
Widget |
New York |
269903.55 |
269703.45 |
80683.47 |
189019.98 |
189.02 |
Sep |
Q3 |
2021 |
| Retail |
CUST_US_002 |
PROD_US_002 |
Medium |
1575 |
40.14 |
168.3 |
339.21 |
2021-06-01 00:00:00 |
Grace |
Doodad |
New York |
265072.5 |
264733.29 |
63220.5 |
201512.79 |
201.513 |
Jun |
Q2 |
2021 |
| Retail |
CUST_US_015 |
PROD_US_003 |
High |
324 |
32.09 |
64.14 |
240.14 |
2023-01-01 00:00:00 |
Bob |
Widget |
Illinois |
20781.36 |
20541.22 |
10397.16 |
10144.06 |
10.144 |
Jan |
Q1 |
2023 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Direct Sales |
CUST_US_020 |
PROD_US_003 |
High |
1596 |
20.95 |
79.06 |
78.35 |
2024-06-01 00:00:00 |
Grace |
Widget |
Illinois |
126179.76 |
126101.41 |
33436.2 |
92665.21 |
92.665 |
Jun |
Q2 |
2024 |
| Direct Sales |
CUST_US_036 |
PROD_US_004 |
Medium |
1011 |
30.54 |
28.96 |
232.55 |
2024-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
29278.56 |
29046.01 |
30875.94 |
-1829.93 |
-1.83 |
Feb |
Q1 |
2024 |
| Direct Sales |
CUST_US_076 |
PROD_US_003 |
Low |
1158 |
48.71 |
162.54 |
787.1 |
2021-04-01 00:00:00 |
Charlie |
Widget |
California |
188221.32 |
187434.22 |
56406.18 |
131028.04 |
131.028 |
Apr |
Q2 |
2021 |
| Wholesale |
CUST_US_038 |
PROD_US_003 |
Medium |
1190 |
37.8 |
63.55 |
437.9 |
2021-01-01 00:00:00 |
Eve |
Widget |
New York |
75624.5 |
75186.6 |
44982 |
30204.6 |
30.205 |
Jan |
Q1 |
2021 |
| Direct Sales |
CUST_US_035 |
PROD_US_004 |
None |
843 |
36.72 |
185.38 |
343.64 |
2024-05-01 00:00:00 |
Bob |
Gizmo |
Illinois |
156275.34 |
155931.7 |
30954.96 |
124976.74 |
124.977 |
May |
Q2 |
2024 |
| Online |
CUST_US_005 |
PROD_US_004 |
Medium |
1654 |
22.7 |
181.16 |
351.21 |
2024-07-01 00:00:00 |
Frank |
Gizmo |
Illinois |
299638.64 |
299287.43 |
37545.8 |
261741.63 |
261.742 |
Jul |
Q3 |
2024 |
| Direct Sales |
CUST_US_018 |
PROD_US_004 |
High |
891 |
11.66 |
143.22 |
220.03 |
2024-11-01 00:00:00 |
Bob |
Gizmo |
New York |
127609.02 |
127388.99 |
10389.06 |
116999.93 |
117 |
Nov |
Q4 |
2024 |
| Wholesale |
CUST_US_066 |
PROD_US_004 |
Low |
1760 |
47.09 |
108.08 |
142.9 |
2023-01-01 00:00:00 |
Charlie |
Gizmo |
New York |
190220.8 |
190077.9 |
82878.4 |
107199.5 |
107.199 |
Jan |
Q1 |
2023 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Retail |
CUST_US_055 |
PROD_US_001 |
Medium |
1402 |
45.68 |
51.13 |
151.77 |
2023-11-01 00:00:00 |
Bob |
Thingamajig |
New York |
71684.26 |
71532.49 |
64043.36 |
7489.13 |
7.489 |
Nov |
Q4 |
2023 |
| Direct Sales |
CUST_US_036 |
PROD_US_004 |
Medium |
1011 |
30.54 |
28.96 |
232.55 |
2024-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
29278.56 |
29046.01 |
30875.94 |
-1829.93 |
-1.83 |
Feb |
Q1 |
2024 |
| Direct Sales |
CUST_US_023 |
PROD_US_003 |
Low |
1173 |
10.31 |
89.38 |
479.59 |
2021-08-01 00:00:00 |
Eve |
Widget |
California |
104842.74 |
104363.15 |
12093.63 |
92269.52 |
92.27 |
Aug |
Q3 |
2021 |
| Direct Sales |
CUST_US_020 |
PROD_US_003 |
High |
1596 |
20.95 |
79.06 |
78.35 |
2024-06-01 00:00:00 |
Grace |
Widget |
Illinois |
126179.76 |
126101.41 |
33436.2 |
92665.21 |
92.665 |
Jun |
Q2 |
2024 |
| Retail |
CUST_US_024 |
PROD_US_002 |
Low |
1144 |
47.15 |
35.5 |
163.73 |
2021-05-01 00:00:00 |
Frank |
Doodad |
New York |
40612 |
40448.27 |
53939.6 |
-13491.33 |
-13.491 |
May |
Q2 |
2021 |
| Retail |
CUST_US_002 |
PROD_US_002 |
Medium |
1575 |
40.14 |
168.3 |
339.21 |
2021-06-01 00:00:00 |
Grace |
Doodad |
New York |
265072.5 |
264733.29 |
63220.5 |
201512.79 |
201.513 |
Jun |
Q2 |
2021 |
| Franchise |
CUST_US_001 |
PROD_US_001 |
Low |
454 |
27.12 |
27.68 |
260.24 |
2023-02-01 00:00:00 |
Frank |
Thingamajig |
Texas |
12566.72 |
12306.48 |
12312.48 |
-6 |
-0.006 |
Feb |
Q1 |
2023 |
| Franchise |
CUST_US_030 |
PROD_US_002 |
High |
1467 |
32.52 |
151.3 |
937.35 |
2024-05-01 00:00:00 |
Ivy |
Doodad |
Florida |
221957.1 |
221019.75 |
47706.84 |
173312.91 |
173.313 |
May |
Q2 |
2024 |
| Online |
CUST_US_027 |
PROD_US_002 |
Low |
986 |
40.03 |
34.03 |
378.53 |
2024-08-01 00:00:00 |
Grace |
Doodad |
Florida |
33553.58 |
33175.05 |
39469.58 |
-6294.53 |
-6.295 |
Aug |
Q3 |
2024 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Direct Sales |
CUST_US_020 |
PROD_US_003 |
High |
1596 |
20.95 |
79.06 |
78.35 |
2024-06-01 00:00:00 |
Grace |
Widget |
Illinois |
126179.76 |
126101.41 |
33436.2 |
92665.21 |
92.665 |
Jun |
Q2 |
2024 |
| Franchise |
CUST_US_025 |
PROD_US_001 |
Medium |
1199 |
43.89 |
34.94 |
793.77 |
2021-02-01 00:00:00 |
Bob |
Thingamajig |
Texas |
41893.06 |
41099.29 |
52624.11 |
-11524.82 |
-11.525 |
Feb |
Q1 |
2021 |
| Franchise |
CUST_US_034 |
PROD_US_004 |
Low |
872 |
44.67 |
84.02 |
380.94 |
2023-02-01 00:00:00 |
Hank |
Gizmo |
Florida |
73265.44 |
72884.5 |
38952.24 |
33932.26 |
33.932 |
Feb |
Q1 |
2023 |
| Wholesale |
CUST_US_016 |
PROD_US_002 |
High |
1995 |
7.97 |
48.85 |
206.68 |
2024-06-01 00:00:00 |
Grace |
Doodad |
Florida |
97455.75 |
97249.07 |
15900.15 |
81348.92 |
81.349 |
Jun |
Q2 |
2024 |
| Wholesale |
CUST_US_041 |
PROD_US_001 |
Medium |
1439 |
40.56 |
72.19 |
500.93 |
2023-08-01 00:00:00 |
Ivy |
Thingamajig |
New York |
103881.41 |
103380.48 |
58365.84 |
45014.64 |
45.015 |
Aug |
Q3 |
2023 |
| Franchise |
CUST_US_001 |
PROD_US_001 |
Low |
454 |
27.12 |
27.68 |
260.24 |
2023-02-01 00:00:00 |
Frank |
Thingamajig |
Texas |
12566.72 |
12306.48 |
12312.48 |
-6 |
-0.006 |
Feb |
Q1 |
2023 |
| Retail |
CUST_US_055 |
PROD_US_001 |
Medium |
1402 |
45.68 |
51.13 |
151.77 |
2023-11-01 00:00:00 |
Bob |
Thingamajig |
New York |
71684.26 |
71532.49 |
64043.36 |
7489.13 |
7.489 |
Nov |
Q4 |
2023 |
| Direct Sales |
CUST_US_062 |
PROD_US_004 |
Low |
1479 |
43.2 |
177.69 |
699.79 |
2021-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
262803.51 |
262103.72 |
63892.8 |
198210.92 |
198.211 |
Feb |
Q1 |
2021 |
| Retail |
CUST_US_053 |
PROD_US_002 |
Low |
859 |
6.38 |
59.18 |
636.76 |
2021-08-01 00:00:00 |
Charlie |
Doodad |
New York |
50835.62 |
50198.86 |
5480.42 |
44718.44 |
44.718 |
Aug |
Q3 |
2021 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Retail |
CUST_US_088 |
PROD_US_004 |
High |
457 |
11.09 |
11.72 |
616.43 |
2021-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
5356.04 |
4739.61 |
5068.13 |
-328.52 |
-0.329 |
Dec |
Q4 |
2021 |
| Franchise |
CUST_US_050 |
PROD_US_002 |
High |
1122 |
48.23 |
166.51 |
207.36 |
2024-01-01 00:00:00 |
Charlie |
Doodad |
California |
186824.22 |
186616.86 |
54114.06 |
132502.8 |
132.503 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_065 |
PROD_US_002 |
None |
1154 |
13.96 |
19.9 |
909.42 |
2021-07-01 00:00:00 |
Frank |
Doodad |
New York |
22964.6 |
22055.18 |
16109.84 |
5945.34 |
5.945 |
Jul |
Q3 |
2021 |
| Online |
CUST_US_070 |
PROD_US_002 |
None |
778 |
17.5 |
61.18 |
749.83 |
2021-08-01 00:00:00 |
Alice |
Doodad |
Florida |
47598.04 |
46848.21 |
13615 |
33233.21 |
33.233 |
Aug |
Q3 |
2021 |
| Direct Sales |
CUST_US_062 |
PROD_US_004 |
Low |
1479 |
43.2 |
177.69 |
699.79 |
2021-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
262803.51 |
262103.72 |
63892.8 |
198210.92 |
198.211 |
Feb |
Q1 |
2021 |
| Retail |
CUST_US_055 |
PROD_US_001 |
Medium |
1402 |
45.68 |
51.13 |
151.77 |
2023-11-01 00:00:00 |
Bob |
Thingamajig |
New York |
71684.26 |
71532.49 |
64043.36 |
7489.13 |
7.489 |
Nov |
Q4 |
2023 |
| Wholesale |
CUST_US_041 |
PROD_US_001 |
Medium |
1439 |
40.56 |
72.19 |
500.93 |
2023-08-01 00:00:00 |
Ivy |
Thingamajig |
New York |
103881.41 |
103380.48 |
58365.84 |
45014.64 |
45.015 |
Aug |
Q3 |
2023 |
| Franchise |
CUST_US_034 |
PROD_US_004 |
Low |
872 |
44.67 |
84.02 |
380.94 |
2023-02-01 00:00:00 |
Hank |
Gizmo |
Florida |
73265.44 |
72884.5 |
38952.24 |
33932.26 |
33.932 |
Feb |
Q1 |
2023 |
| Wholesale |
CUST_US_096 |
PROD_US_002 |
Medium |
301 |
48 |
192.69 |
443.43 |
2024-08-01 00:00:00 |
Hank |
Doodad |
Illinois |
57999.69 |
57556.26 |
14448 |
43108.26 |
43.108 |
Aug |
Q3 |
2024 |
| Retail |
CUST_US_075 |
PROD_US_001 |
Medium |
1829 |
42.75 |
186.58 |
552.64 |
2023-10-01 00:00:00 |
Frank |
Thingamajig |
New York |
341254.82 |
340702.18 |
78189.75 |
262512.43 |
262.512 |
Oct |
Q4 |
2023 |
| Online |
CUST_US_067 |
PROD_US_004 |
High |
1063 |
43.08 |
89.82 |
901.71 |
2021-02-01 00:00:00 |
Frank |
Gizmo |
California |
95478.66 |
94576.95 |
45794.04 |
48782.91 |
48.783 |
Feb |
Q1 |
2021 |
| Franchise |
CUST_US_034 |
PROD_US_004 |
Low |
872 |
44.67 |
84.02 |
380.94 |
2023-02-01 00:00:00 |
Hank |
Gizmo |
Florida |
73265.44 |
72884.5 |
38952.24 |
33932.26 |
33.932 |
Feb |
Q1 |
2023 |
| Online |
CUST_US_073 |
PROD_US_002 |
Low |
934 |
8.11 |
166.22 |
128.34 |
2021-01-01 00:00:00 |
Frank |
Doodad |
Texas |
155249.48 |
155121.14 |
7574.74 |
147546.4 |
147.546 |
Jan |
Q1 |
2021 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Franchise |
CUST_US_065 |
PROD_US_002 |
None |
1154 |
13.96 |
19.9 |
909.42 |
2021-07-01 00:00:00 |
Frank |
Doodad |
New York |
22964.6 |
22055.18 |
16109.84 |
5945.34 |
5.945 |
Jul |
Q3 |
2021 |
| Online |
CUST_US_097 |
PROD_US_004 |
Medium |
958 |
32.56 |
191.07 |
165.94 |
2023-01-01 00:00:00 |
Alice |
Gizmo |
New York |
183045.06 |
182879.12 |
31192.48 |
151686.64 |
151.687 |
Jan |
Q1 |
2023 |
| Online |
CUST_US_067 |
PROD_US_004 |
High |
1063 |
43.08 |
89.82 |
901.71 |
2021-02-01 00:00:00 |
Frank |
Gizmo |
California |
95478.66 |
94576.95 |
45794.04 |
48782.91 |
48.783 |
Feb |
Q1 |
2021 |
| Retail |
CUST_US_069 |
PROD_US_004 |
Medium |
951 |
12.55 |
34.96 |
551.03 |
2021-04-01 00:00:00 |
Eve |
Gizmo |
New York |
33246.96 |
32695.93 |
11935.05 |
20760.88 |
20.761 |
Apr |
Q2 |
2021 |
| Franchise |
CUST_US_050 |
PROD_US_002 |
High |
1122 |
48.23 |
166.51 |
207.36 |
2024-01-01 00:00:00 |
Charlie |
Doodad |
California |
186824.22 |
186616.86 |
54114.06 |
132502.8 |
132.503 |
Jan |
Q1 |
2024 |
| Online |
CUST_US_068 |
PROD_US_002 |
High |
1886 |
10.54 |
128.64 |
982.57 |
2023-12-01 00:00:00 |
Jack |
Doodad |
California |
242615.04 |
241632.47 |
19878.44 |
221754.03 |
221.754 |
Dec |
Q4 |
2023 |
| Wholesale |
CUST_US_044 |
PROD_US_004 |
Low |
1309 |
33.56 |
89 |
629.21 |
2021-04-01 00:00:00 |
Ivy |
Gizmo |
New York |
116501 |
115871.79 |
43930.04 |
71941.75 |
71.942 |
Apr |
Q2 |
2021 |
| Retail |
CUST_US_015 |
PROD_US_003 |
High |
324 |
32.09 |
64.14 |
240.14 |
2023-01-01 00:00:00 |
Bob |
Widget |
Illinois |
20781.36 |
20541.22 |
10397.16 |
10144.06 |
10.144 |
Jan |
Q1 |
2023 |
| Franchise |
CUST_US_051 |
PROD_US_001 |
Medium |
929 |
7.43 |
36.38 |
968.31 |
2021-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
33797.02 |
32828.71 |
6902.47 |
25926.24 |
25.926 |
May |
Q2 |
2021 |
| Wholesale |
CUST_US_046 |
PROD_US_001 |
Low |
239 |
26.91 |
166.15 |
107.39 |
2021-01-01 00:00:00 |
Eve |
Thingamajig |
Florida |
39709.85 |
39602.46 |
6431.49 |
33170.97 |
33.171 |
Jan |
Q1 |
2021 |
| Online |
CUST_US_093 |
PROD_US_003 |
High |
1074 |
22.64 |
102.33 |
772.52 |
2024-03-01 00:00:00 |
David |
Widget |
Florida |
109902.42 |
109129.9 |
24315.36 |
84814.54 |
84.815 |
Mar |
Q1 |
2024 |
| Direct Sales |
CUST_US_020 |
PROD_US_003 |
High |
1596 |
20.95 |
79.06 |
78.35 |
2024-06-01 00:00:00 |
Grace |
Widget |
Illinois |
126179.76 |
126101.41 |
33436.2 |
92665.21 |
92.665 |
Jun |
Q2 |
2024 |
| Direct Sales |
CUST_US_018 |
PROD_US_004 |
High |
891 |
11.66 |
143.22 |
220.03 |
2024-11-01 00:00:00 |
Bob |
Gizmo |
New York |
127609.02 |
127388.99 |
10389.06 |
116999.93 |
117 |
Nov |
Q4 |
2024 |
| Online |
CUST_US_068 |
PROD_US_002 |
High |
1886 |
10.54 |
128.64 |
982.57 |
2023-12-01 00:00:00 |
Jack |
Doodad |
California |
242615.04 |
241632.47 |
19878.44 |
221754.03 |
221.754 |
Dec |
Q4 |
2023 |
| Retail |
CUST_US_085 |
PROD_US_004 |
Low |
427 |
19.33 |
62.43 |
314.73 |
2024-12-01 00:00:00 |
Alice |
Gizmo |
Texas |
26657.61 |
26342.88 |
8253.91 |
18088.97 |
18.089 |
Dec |
Q4 |
2024 |
| Direct Sales |
CUST_US_031 |
PROD_US_001 |
Low |
1505 |
29.77 |
120.56 |
226.54 |
2021-01-01 00:00:00 |
Charlie |
Thingamajig |
New York |
181442.8 |
181216.26 |
44803.85 |
136412.41 |
136.412 |
Jan |
Q1 |
2021 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Retail |
CUST_US_088 |
PROD_US_004 |
High |
457 |
11.09 |
11.72 |
616.43 |
2021-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
5356.04 |
4739.61 |
5068.13 |
-328.52 |
-0.329 |
Dec |
Q4 |
2021 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Online |
CUST_US_082 |
PROD_US_002 |
Low |
353 |
48.18 |
42.99 |
828.35 |
2024-12-01 00:00:00 |
Jack |
Doodad |
New York |
15175.47 |
14347.12 |
17007.54 |
-2660.42 |
-2.66 |
Dec |
Q4 |
2024 |
| Franchise |
CUST_US_094 |
PROD_US_004 |
None |
1081 |
26.23 |
61.54 |
35.05 |
2023-08-01 00:00:00 |
Grace |
Gizmo |
California |
66524.74 |
66489.69 |
28354.63 |
38135.06 |
38.135 |
Aug |
Q3 |
2023 |
| Retail |
CUST_US_085 |
PROD_US_004 |
Low |
427 |
19.33 |
62.43 |
314.73 |
2024-12-01 00:00:00 |
Alice |
Gizmo |
Texas |
26657.61 |
26342.88 |
8253.91 |
18088.97 |
18.089 |
Dec |
Q4 |
2024 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Wholesale |
CUST_US_045 |
PROD_US_001 |
Medium |
1069 |
25.75 |
87.26 |
638.37 |
2023-12-01 00:00:00 |
Jack |
Thingamajig |
Florida |
93280.94 |
92642.57 |
27526.75 |
65115.82 |
65.116 |
Dec |
Q4 |
2023 |
| Online |
CUST_US_056 |
PROD_US_004 |
None |
1749 |
28.28 |
114.86 |
97.7 |
2024-01-01 00:00:00 |
Hank |
Gizmo |
New York |
200890.14 |
200792.44 |
49461.72 |
151330.72 |
151.331 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Retail |
CUST_US_024 |
PROD_US_002 |
Low |
1144 |
47.15 |
35.5 |
163.73 |
2021-05-01 00:00:00 |
Frank |
Doodad |
New York |
40612 |
40448.27 |
53939.6 |
-13491.33 |
-13.491 |
May |
Q2 |
2021 |
| Wholesale |
CUST_US_009 |
PROD_US_002 |
None |
1348 |
47.6 |
152.36 |
221.53 |
2021-06-01 00:00:00 |
Grace |
Doodad |
California |
205381.28 |
205159.75 |
64164.8 |
140994.95 |
140.995 |
Jun |
Q2 |
2021 |
| Online |
CUST_US_070 |
PROD_US_002 |
None |
778 |
17.5 |
61.18 |
749.83 |
2021-08-01 00:00:00 |
Alice |
Doodad |
Florida |
47598.04 |
46848.21 |
13615 |
33233.21 |
33.233 |
Aug |
Q3 |
2021 |
| Franchise |
CUST_US_092 |
PROD_US_002 |
None |
751 |
42.21 |
24.72 |
861.15 |
2024-09-01 00:00:00 |
Grace |
Doodad |
Illinois |
18564.72 |
17703.57 |
31699.71 |
-13996.14 |
-13.996 |
Sep |
Q3 |
2024 |
| Direct Sales |
CUST_US_014 |
PROD_US_004 |
High |
199 |
30.4 |
59.48 |
340.27 |
2021-07-01 00:00:00 |
Ivy |
Gizmo |
New York |
11836.52 |
11496.25 |
6049.6 |
5446.65 |
5.447 |
Jul |
Q3 |
2021 |
| Franchise |
CUST_US_080 |
PROD_US_001 |
None |
543 |
13.52 |
153.87 |
586.87 |
2024-05-01 00:00:00 |
Eve |
Thingamajig |
New York |
83551.41 |
82964.54 |
7341.36 |
75623.18 |
75.623 |
May |
Q2 |
2024 |
| Direct Sales |
CUST_US_011 |
PROD_US_001 |
Medium |
1088 |
9.7 |
194.09 |
308.34 |
2024-08-01 00:00:00 |
Charlie |
Thingamajig |
New York |
211169.92 |
210861.58 |
10553.6 |
200307.98 |
200.308 |
Aug |
Q3 |
2024 |
| Online |
CUST_US_027 |
PROD_US_002 |
Low |
986 |
40.03 |
34.03 |
378.53 |
2024-08-01 00:00:00 |
Grace |
Doodad |
Florida |
33553.58 |
33175.05 |
39469.58 |
-6294.53 |
-6.295 |
Aug |
Q3 |
2024 |
| Wholesale |
CUST_US_045 |
PROD_US_001 |
Medium |
1069 |
25.75 |
87.26 |
638.37 |
2023-12-01 00:00:00 |
Jack |
Thingamajig |
Florida |
93280.94 |
92642.57 |
27526.75 |
65115.82 |
65.116 |
Dec |
Q4 |
2023 |
| Franchise |
CUST_US_012 |
PROD_US_002 |
Medium |
160 |
36.5 |
84.58 |
638.83 |
2023-02-01 00:00:00 |
Hank |
Doodad |
Illinois |
13532.8 |
12893.97 |
5840 |
7053.97 |
7.054 |
Feb |
Q1 |
2023 |
| Franchise |
CUST_US_029 |
PROD_US_003 |
Low |
743 |
6.3 |
89.06 |
876.21 |
2021-11-01 00:00:00 |
Eve |
Widget |
Florida |
66171.58 |
65295.37 |
4680.9 |
60614.47 |
60.614 |
Nov |
Q4 |
2021 |
| Retail |
CUST_US_100 |
PROD_US_002 |
None |
167 |
43.28 |
166.63 |
20.69 |
2023-03-01 00:00:00 |
Alice |
Doodad |
California |
27827.21 |
27806.52 |
7227.76 |
20578.76 |
20.579 |
Mar |
Q1 |
2023 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Direct Sales |
CUST_US_076 |
PROD_US_003 |
Low |
1158 |
48.71 |
162.54 |
787.1 |
2021-04-01 00:00:00 |
Charlie |
Widget |
California |
188221.32 |
187434.22 |
56406.18 |
131028.04 |
131.028 |
Apr |
Q2 |
2021 |
| Online |
CUST_US_064 |
PROD_US_001 |
High |
1165 |
6.6 |
48.81 |
529.48 |
2024-08-01 00:00:00 |
David |
Thingamajig |
New York |
56863.65 |
56334.17 |
7689 |
48645.17 |
48.645 |
Aug |
Q3 |
2024 |
| Online |
CUST_US_064 |
PROD_US_001 |
High |
1165 |
6.6 |
48.81 |
529.48 |
2024-08-01 00:00:00 |
David |
Thingamajig |
New York |
56863.65 |
56334.17 |
7689 |
48645.17 |
48.645 |
Aug |
Q3 |
2024 |
| Franchise |
CUST_US_099 |
PROD_US_004 |
High |
403 |
44.79 |
116.24 |
87.12 |
2023-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
46844.72 |
46757.6 |
18050.37 |
28707.23 |
28.707 |
Dec |
Q4 |
2023 |
| Retail |
CUST_US_024 |
PROD_US_002 |
Low |
1144 |
47.15 |
35.5 |
163.73 |
2021-05-01 00:00:00 |
Frank |
Doodad |
New York |
40612 |
40448.27 |
53939.6 |
-13491.33 |
-13.491 |
May |
Q2 |
2021 |
| Direct Sales |
CUST_US_084 |
PROD_US_004 |
High |
161 |
19.86 |
107.17 |
75.25 |
2023-04-01 00:00:00 |
Grace |
Gizmo |
Florida |
17254.37 |
17179.12 |
3197.46 |
13981.66 |
13.982 |
Apr |
Q2 |
2023 |
| Wholesale |
CUST_US_039 |
PROD_US_003 |
High |
1378 |
12.75 |
102.35 |
531.11 |
2023-07-01 00:00:00 |
Grace |
Widget |
Illinois |
141038.3 |
140507.19 |
17569.5 |
122937.69 |
122.938 |
Jul |
Q3 |
2023 |
| Franchise |
CUST_US_007 |
PROD_US_001 |
Low |
1007 |
26.09 |
166.05 |
257.98 |
2024-05-01 00:00:00 |
David |
Thingamajig |
Illinois |
167212.35 |
166954.37 |
26272.63 |
140681.74 |
140.682 |
May |
Q2 |
2024 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Retail |
CUST_US_055 |
PROD_US_001 |
Medium |
1402 |
45.68 |
51.13 |
151.77 |
2023-11-01 00:00:00 |
Bob |
Thingamajig |
New York |
71684.26 |
71532.49 |
64043.36 |
7489.13 |
7.489 |
Nov |
Q4 |
2023 |
| Wholesale |
CUST_US_063 |
PROD_US_003 |
Low |
1863 |
33.97 |
69.02 |
747.44 |
2023-09-01 00:00:00 |
David |
Widget |
New York |
128584.26 |
127836.82 |
63286.11 |
64550.71 |
64.551 |
Sep |
Q3 |
2023 |
| Direct Sales |
CUST_US_084 |
PROD_US_004 |
High |
161 |
19.86 |
107.17 |
75.25 |
2023-04-01 00:00:00 |
Grace |
Gizmo |
Florida |
17254.37 |
17179.12 |
3197.46 |
13981.66 |
13.982 |
Apr |
Q2 |
2023 |
| Franchise |
CUST_US_025 |
PROD_US_001 |
Medium |
1199 |
43.89 |
34.94 |
793.77 |
2021-02-01 00:00:00 |
Bob |
Thingamajig |
Texas |
41893.06 |
41099.29 |
52624.11 |
-11524.82 |
-11.525 |
Feb |
Q1 |
2021 |
| Wholesale |
CUST_US_016 |
PROD_US_002 |
High |
1995 |
7.97 |
48.85 |
206.68 |
2024-06-01 00:00:00 |
Grace |
Doodad |
Florida |
97455.75 |
97249.07 |
15900.15 |
81348.92 |
81.349 |
Jun |
Q2 |
2024 |
| Wholesale |
CUST_US_063 |
PROD_US_003 |
Low |
1863 |
33.97 |
69.02 |
747.44 |
2023-09-01 00:00:00 |
David |
Widget |
New York |
128584.26 |
127836.82 |
63286.11 |
64550.71 |
64.551 |
Sep |
Q3 |
2023 |
| Wholesale |
CUST_US_046 |
PROD_US_001 |
Low |
239 |
26.91 |
166.15 |
107.39 |
2021-01-01 00:00:00 |
Eve |
Thingamajig |
Florida |
39709.85 |
39602.46 |
6431.49 |
33170.97 |
33.171 |
Jan |
Q1 |
2021 |
| Retail |
CUST_US_098 |
PROD_US_002 |
High |
1525 |
29.81 |
188.18 |
77.01 |
2021-02-01 00:00:00 |
Eve |
Doodad |
California |
286974.5 |
286897.49 |
45460.25 |
241437.24 |
241.437 |
Feb |
Q1 |
2021 |
| Direct Sales |
CUST_US_011 |
PROD_US_001 |
Medium |
1088 |
9.7 |
194.09 |
308.34 |
2024-08-01 00:00:00 |
Charlie |
Thingamajig |
New York |
211169.92 |
210861.58 |
10553.6 |
200307.98 |
200.308 |
Aug |
Q3 |
2024 |
| Retail |
CUST_US_075 |
PROD_US_001 |
Medium |
1829 |
42.75 |
186.58 |
552.64 |
2023-10-01 00:00:00 |
Frank |
Thingamajig |
New York |
341254.82 |
340702.18 |
78189.75 |
262512.43 |
262.512 |
Oct |
Q4 |
2023 |
| Franchise |
CUST_US_012 |
PROD_US_002 |
Medium |
160 |
36.5 |
84.58 |
638.83 |
2023-02-01 00:00:00 |
Hank |
Doodad |
Illinois |
13532.8 |
12893.97 |
5840 |
7053.97 |
7.054 |
Feb |
Q1 |
2023 |
| Franchise |
CUST_US_030 |
PROD_US_002 |
High |
1467 |
32.52 |
151.3 |
937.35 |
2024-05-01 00:00:00 |
Ivy |
Doodad |
Florida |
221957.1 |
221019.75 |
47706.84 |
173312.91 |
173.313 |
May |
Q2 |
2024 |
| Wholesale |
CUST_US_091 |
PROD_US_004 |
Low |
488 |
34.9 |
165.77 |
553.9 |
2023-07-01 00:00:00 |
Grace |
Gizmo |
Texas |
80895.76 |
80341.86 |
17031.2 |
63310.66 |
63.311 |
Jul |
Q3 |
2023 |
| Online |
CUST_US_093 |
PROD_US_003 |
High |
1074 |
22.64 |
102.33 |
772.52 |
2024-03-01 00:00:00 |
David |
Widget |
Florida |
109902.42 |
109129.9 |
24315.36 |
84814.54 |
84.815 |
Mar |
Q1 |
2024 |
| Retail |
CUST_US_019 |
PROD_US_003 |
Medium |
303 |
23.52 |
87.01 |
276.7 |
2024-10-01 00:00:00 |
David |
Widget |
Texas |
26364.03 |
26087.33 |
7126.56 |
18960.77 |
18.961 |
Oct |
Q4 |
2024 |
| Retail |
CUST_US_075 |
PROD_US_001 |
Medium |
1829 |
42.75 |
186.58 |
552.64 |
2023-10-01 00:00:00 |
Frank |
Thingamajig |
New York |
341254.82 |
340702.18 |
78189.75 |
262512.43 |
262.512 |
Oct |
Q4 |
2023 |
| Retail |
CUST_US_057 |
PROD_US_004 |
None |
1191 |
32.31 |
45.47 |
791.1 |
2021-12-01 00:00:00 |
Ivy |
Gizmo |
Florida |
54154.77 |
53363.67 |
38481.21 |
14882.46 |
14.882 |
Dec |
Q4 |
2021 |
| Franchise |
CUST_US_030 |
PROD_US_002 |
High |
1467 |
32.52 |
151.3 |
937.35 |
2024-05-01 00:00:00 |
Ivy |
Doodad |
Florida |
221957.1 |
221019.75 |
47706.84 |
173312.91 |
173.313 |
May |
Q2 |
2024 |
| Wholesale |
CUST_US_028 |
PROD_US_004 |
None |
501 |
29.66 |
71.12 |
155.63 |
2021-10-01 00:00:00 |
Hank |
Gizmo |
Florida |
35631.12 |
35475.49 |
14859.66 |
20615.83 |
20.616 |
Oct |
Q4 |
2021 |
| Wholesale |
CUST_US_087 |
PROD_US_004 |
Low |
396 |
47.5 |
49.53 |
535.74 |
2024-04-01 00:00:00 |
Hank |
Gizmo |
Florida |
19613.88 |
19078.14 |
18810 |
268.14 |
0.268 |
Apr |
Q2 |
2024 |
| Franchise |
CUST_US_012 |
PROD_US_002 |
Medium |
160 |
36.5 |
84.58 |
638.83 |
2023-02-01 00:00:00 |
Hank |
Doodad |
Illinois |
13532.8 |
12893.97 |
5840 |
7053.97 |
7.054 |
Feb |
Q1 |
2023 |
| Franchise |
CUST_US_025 |
PROD_US_001 |
Medium |
1199 |
43.89 |
34.94 |
793.77 |
2021-02-01 00:00:00 |
Bob |
Thingamajig |
Texas |
41893.06 |
41099.29 |
52624.11 |
-11524.82 |
-11.525 |
Feb |
Q1 |
2021 |
| Wholesale |
CUST_US_046 |
PROD_US_001 |
Low |
239 |
26.91 |
166.15 |
107.39 |
2021-01-01 00:00:00 |
Eve |
Thingamajig |
Florida |
39709.85 |
39602.46 |
6431.49 |
33170.97 |
33.171 |
Jan |
Q1 |
2021 |
| Franchise |
CUST_US_008 |
PROD_US_003 |
Low |
1932 |
19.82 |
170.42 |
754.51 |
2023-10-01 00:00:00 |
Alice |
Widget |
New York |
329251.44 |
328496.93 |
38292.24 |
290204.69 |
290.205 |
Oct |
Q4 |
2023 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Wholesale |
CUST_US_087 |
PROD_US_004 |
Low |
396 |
47.5 |
49.53 |
535.74 |
2024-04-01 00:00:00 |
Hank |
Gizmo |
Florida |
19613.88 |
19078.14 |
18810 |
268.14 |
0.268 |
Apr |
Q2 |
2024 |
| Wholesale |
CUST_US_040 |
PROD_US_003 |
Medium |
443 |
31.98 |
151.17 |
734.49 |
2024-03-01 00:00:00 |
Charlie |
Widget |
New York |
66968.31 |
66233.82 |
14167.14 |
52066.68 |
52.067 |
Mar |
Q1 |
2024 |
| Franchise |
CUST_US_047 |
PROD_US_001 |
Medium |
1266 |
26.93 |
30.11 |
891.12 |
2024-11-01 00:00:00 |
Ivy |
Thingamajig |
Illinois |
38119.26 |
37228.14 |
34093.38 |
3134.76 |
3.135 |
Nov |
Q4 |
2024 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Wholesale |
CUST_US_038 |
PROD_US_003 |
Medium |
1190 |
37.8 |
63.55 |
437.9 |
2021-01-01 00:00:00 |
Eve |
Widget |
New York |
75624.5 |
75186.6 |
44982 |
30204.6 |
30.205 |
Jan |
Q1 |
2021 |
| Online |
CUST_US_068 |
PROD_US_002 |
High |
1886 |
10.54 |
128.64 |
982.57 |
2023-12-01 00:00:00 |
Jack |
Doodad |
California |
242615.04 |
241632.47 |
19878.44 |
221754.03 |
221.754 |
Dec |
Q4 |
2023 |
| Wholesale |
CUST_US_041 |
PROD_US_001 |
Medium |
1439 |
40.56 |
72.19 |
500.93 |
2023-08-01 00:00:00 |
Ivy |
Thingamajig |
New York |
103881.41 |
103380.48 |
58365.84 |
45014.64 |
45.015 |
Aug |
Q3 |
2023 |
| Retail |
CUST_US_053 |
PROD_US_002 |
Low |
859 |
6.38 |
59.18 |
636.76 |
2021-08-01 00:00:00 |
Charlie |
Doodad |
New York |
50835.62 |
50198.86 |
5480.42 |
44718.44 |
44.718 |
Aug |
Q3 |
2021 |
| Franchise |
CUST_US_025 |
PROD_US_001 |
Medium |
1199 |
43.89 |
34.94 |
793.77 |
2021-02-01 00:00:00 |
Bob |
Thingamajig |
Texas |
41893.06 |
41099.29 |
52624.11 |
-11524.82 |
-11.525 |
Feb |
Q1 |
2021 |
| Wholesale |
CUST_US_066 |
PROD_US_004 |
Low |
1760 |
47.09 |
108.08 |
142.9 |
2023-01-01 00:00:00 |
Charlie |
Gizmo |
New York |
190220.8 |
190077.9 |
82878.4 |
107199.5 |
107.199 |
Jan |
Q1 |
2023 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Franchise |
CUST_US_089 |
PROD_US_001 |
None |
764 |
8.99 |
129.4 |
374.94 |
2023-12-01 00:00:00 |
Hank |
Thingamajig |
New York |
98861.6 |
98486.66 |
6868.36 |
91618.3 |
91.618 |
Dec |
Q4 |
2023 |
| Wholesale |
CUST_US_091 |
PROD_US_004 |
Low |
488 |
34.9 |
165.77 |
553.9 |
2023-07-01 00:00:00 |
Grace |
Gizmo |
Texas |
80895.76 |
80341.86 |
17031.2 |
63310.66 |
63.311 |
Jul |
Q3 |
2023 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Direct Sales |
CUST_US_042 |
PROD_US_003 |
Medium |
1743 |
46.29 |
154.85 |
200.1 |
2021-09-01 00:00:00 |
Hank |
Widget |
New York |
269903.55 |
269703.45 |
80683.47 |
189019.98 |
189.02 |
Sep |
Q3 |
2021 |
| Franchise |
CUST_US_050 |
PROD_US_002 |
High |
1122 |
48.23 |
166.51 |
207.36 |
2024-01-01 00:00:00 |
Charlie |
Doodad |
California |
186824.22 |
186616.86 |
54114.06 |
132502.8 |
132.503 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_001 |
PROD_US_001 |
Low |
454 |
27.12 |
27.68 |
260.24 |
2023-02-01 00:00:00 |
Frank |
Thingamajig |
Texas |
12566.72 |
12306.48 |
12312.48 |
-6 |
-0.006 |
Feb |
Q1 |
2023 |
| Wholesale |
CUST_US_006 |
PROD_US_001 |
Low |
211 |
30.84 |
198.93 |
73.38 |
2021-02-01 00:00:00 |
Charlie |
Thingamajig |
Florida |
41974.23 |
41900.85 |
6507.24 |
35393.61 |
35.394 |
Feb |
Q1 |
2021 |
| Franchise |
CUST_US_029 |
PROD_US_003 |
Low |
743 |
6.3 |
89.06 |
876.21 |
2021-11-01 00:00:00 |
Eve |
Widget |
Florida |
66171.58 |
65295.37 |
4680.9 |
60614.47 |
60.614 |
Nov |
Q4 |
2021 |
| Wholesale |
CUST_US_040 |
PROD_US_003 |
Medium |
443 |
31.98 |
151.17 |
734.49 |
2024-03-01 00:00:00 |
Charlie |
Widget |
New York |
66968.31 |
66233.82 |
14167.14 |
52066.68 |
52.067 |
Mar |
Q1 |
2024 |
| Franchise |
CUST_US_025 |
PROD_US_001 |
Medium |
1199 |
43.89 |
34.94 |
793.77 |
2021-02-01 00:00:00 |
Bob |
Thingamajig |
Texas |
41893.06 |
41099.29 |
52624.11 |
-11524.82 |
-11.525 |
Feb |
Q1 |
2021 |
| Online |
CUST_US_081 |
PROD_US_004 |
Medium |
893 |
9.76 |
50.45 |
160.99 |
2023-11-01 00:00:00 |
Alice |
Gizmo |
New York |
45051.85 |
44890.86 |
8715.68 |
36175.18 |
36.175 |
Nov |
Q4 |
2023 |
| Wholesale |
CUST_US_040 |
PROD_US_003 |
Medium |
443 |
31.98 |
151.17 |
734.49 |
2024-03-01 00:00:00 |
Charlie |
Widget |
New York |
66968.31 |
66233.82 |
14167.14 |
52066.68 |
52.067 |
Mar |
Q1 |
2024 |
| Online |
CUST_US_056 |
PROD_US_004 |
None |
1749 |
28.28 |
114.86 |
97.7 |
2024-01-01 00:00:00 |
Hank |
Gizmo |
New York |
200890.14 |
200792.44 |
49461.72 |
151330.72 |
151.331 |
Jan |
Q1 |
2024 |
| Wholesale |
CUST_US_046 |
PROD_US_001 |
Low |
239 |
26.91 |
166.15 |
107.39 |
2021-01-01 00:00:00 |
Eve |
Thingamajig |
Florida |
39709.85 |
39602.46 |
6431.49 |
33170.97 |
33.171 |
Jan |
Q1 |
2021 |
| Franchise |
CUST_US_007 |
PROD_US_001 |
Low |
1007 |
26.09 |
166.05 |
257.98 |
2024-05-01 00:00:00 |
David |
Thingamajig |
Illinois |
167212.35 |
166954.37 |
26272.63 |
140681.74 |
140.682 |
May |
Q2 |
2024 |
| Wholesale |
CUST_US_006 |
PROD_US_001 |
Low |
211 |
30.84 |
198.93 |
73.38 |
2021-02-01 00:00:00 |
Charlie |
Thingamajig |
Florida |
41974.23 |
41900.85 |
6507.24 |
35393.61 |
35.394 |
Feb |
Q1 |
2021 |
| Online |
CUST_US_073 |
PROD_US_002 |
Low |
934 |
8.11 |
166.22 |
128.34 |
2021-01-01 00:00:00 |
Frank |
Doodad |
Texas |
155249.48 |
155121.14 |
7574.74 |
147546.4 |
147.546 |
Jan |
Q1 |
2021 |
| Franchise |
CUST_US_008 |
PROD_US_003 |
Low |
1932 |
19.82 |
170.42 |
754.51 |
2023-10-01 00:00:00 |
Alice |
Widget |
New York |
329251.44 |
328496.93 |
38292.24 |
290204.69 |
290.205 |
Oct |
Q4 |
2023 |
| Wholesale |
CUST_US_066 |
PROD_US_004 |
Low |
1760 |
47.09 |
108.08 |
142.9 |
2023-01-01 00:00:00 |
Charlie |
Gizmo |
New York |
190220.8 |
190077.9 |
82878.4 |
107199.5 |
107.199 |
Jan |
Q1 |
2023 |
| Online |
CUST_US_005 |
PROD_US_004 |
Medium |
1654 |
22.7 |
181.16 |
351.21 |
2024-07-01 00:00:00 |
Frank |
Gizmo |
Illinois |
299638.64 |
299287.43 |
37545.8 |
261741.63 |
261.742 |
Jul |
Q3 |
2024 |
| Direct Sales |
CUST_US_036 |
PROD_US_004 |
Medium |
1011 |
30.54 |
28.96 |
232.55 |
2024-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
29278.56 |
29046.01 |
30875.94 |
-1829.93 |
-1.83 |
Feb |
Q1 |
2024 |
| Direct Sales |
CUST_US_084 |
PROD_US_004 |
High |
161 |
19.86 |
107.17 |
75.25 |
2023-04-01 00:00:00 |
Grace |
Gizmo |
Florida |
17254.37 |
17179.12 |
3197.46 |
13981.66 |
13.982 |
Apr |
Q2 |
2023 |
| Wholesale |
CUST_US_039 |
PROD_US_003 |
High |
1378 |
12.75 |
102.35 |
531.11 |
2023-07-01 00:00:00 |
Grace |
Widget |
Illinois |
141038.3 |
140507.19 |
17569.5 |
122937.69 |
122.938 |
Jul |
Q3 |
2023 |
| Wholesale |
CUST_US_041 |
PROD_US_001 |
Medium |
1439 |
40.56 |
72.19 |
500.93 |
2023-08-01 00:00:00 |
Ivy |
Thingamajig |
New York |
103881.41 |
103380.48 |
58365.84 |
45014.64 |
45.015 |
Aug |
Q3 |
2023 |
| Franchise |
CUST_US_065 |
PROD_US_002 |
None |
1154 |
13.96 |
19.9 |
909.42 |
2021-07-01 00:00:00 |
Frank |
Doodad |
New York |
22964.6 |
22055.18 |
16109.84 |
5945.34 |
5.945 |
Jul |
Q3 |
2021 |
| Online |
CUST_US_026 |
PROD_US_001 |
High |
1105 |
16.17 |
64.96 |
753.37 |
2023-04-01 00:00:00 |
Alice |
Thingamajig |
California |
71780.8 |
71027.43 |
17867.85 |
53159.58 |
53.16 |
Apr |
Q2 |
2023 |
| Wholesale |
CUST_US_091 |
PROD_US_004 |
Low |
488 |
34.9 |
165.77 |
553.9 |
2023-07-01 00:00:00 |
Grace |
Gizmo |
Texas |
80895.76 |
80341.86 |
17031.2 |
63310.66 |
63.311 |
Jul |
Q3 |
2023 |
| Wholesale |
CUST_US_028 |
PROD_US_004 |
None |
501 |
29.66 |
71.12 |
155.63 |
2021-10-01 00:00:00 |
Hank |
Gizmo |
Florida |
35631.12 |
35475.49 |
14859.66 |
20615.83 |
20.616 |
Oct |
Q4 |
2021 |
| Direct Sales |
CUST_US_035 |
PROD_US_004 |
None |
843 |
36.72 |
185.38 |
343.64 |
2024-05-01 00:00:00 |
Bob |
Gizmo |
Illinois |
156275.34 |
155931.7 |
30954.96 |
124976.74 |
124.977 |
May |
Q2 |
2024 |
| Retail |
CUST_US_085 |
PROD_US_004 |
Low |
427 |
19.33 |
62.43 |
314.73 |
2024-12-01 00:00:00 |
Alice |
Gizmo |
Texas |
26657.61 |
26342.88 |
8253.91 |
18088.97 |
18.089 |
Dec |
Q4 |
2024 |
| Franchise |
CUST_US_061 |
PROD_US_001 |
Low |
1640 |
31.65 |
62.6 |
743.25 |
2024-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
102664 |
101920.75 |
51906 |
50014.75 |
50.015 |
May |
Q2 |
2024 |
| Direct Sales |
CUST_US_014 |
PROD_US_004 |
High |
199 |
30.4 |
59.48 |
340.27 |
2021-07-01 00:00:00 |
Ivy |
Gizmo |
New York |
11836.52 |
11496.25 |
6049.6 |
5446.65 |
5.447 |
Jul |
Q3 |
2021 |
| Wholesale |
CUST_US_040 |
PROD_US_003 |
Medium |
443 |
31.98 |
151.17 |
734.49 |
2024-03-01 00:00:00 |
Charlie |
Widget |
New York |
66968.31 |
66233.82 |
14167.14 |
52066.68 |
52.067 |
Mar |
Q1 |
2024 |
| Online |
CUST_US_064 |
PROD_US_001 |
High |
1165 |
6.6 |
48.81 |
529.48 |
2024-08-01 00:00:00 |
David |
Thingamajig |
New York |
56863.65 |
56334.17 |
7689 |
48645.17 |
48.645 |
Aug |
Q3 |
2024 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Franchise |
CUST_US_010 |
PROD_US_004 |
Medium |
527 |
33.26 |
40.36 |
781.59 |
2024-06-01 00:00:00 |
Frank |
Gizmo |
New York |
21269.72 |
20488.13 |
17528.02 |
2960.11 |
2.96 |
Jun |
Q2 |
2024 |
| Online |
CUST_US_056 |
PROD_US_004 |
None |
1749 |
28.28 |
114.86 |
97.7 |
2024-01-01 00:00:00 |
Hank |
Gizmo |
New York |
200890.14 |
200792.44 |
49461.72 |
151330.72 |
151.331 |
Jan |
Q1 |
2024 |
| Online |
CUST_US_064 |
PROD_US_001 |
High |
1165 |
6.6 |
48.81 |
529.48 |
2024-08-01 00:00:00 |
David |
Thingamajig |
New York |
56863.65 |
56334.17 |
7689 |
48645.17 |
48.645 |
Aug |
Q3 |
2024 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Retail |
CUST_US_003 |
PROD_US_003 |
Low |
835 |
40.17 |
136.17 |
87.35 |
2023-04-01 00:00:00 |
Eve |
Widget |
New York |
113701.95 |
113614.6 |
33541.95 |
80072.65 |
80.073 |
Apr |
Q2 |
2023 |
| Direct Sales |
CUST_US_084 |
PROD_US_004 |
High |
161 |
19.86 |
107.17 |
75.25 |
2023-04-01 00:00:00 |
Grace |
Gizmo |
Florida |
17254.37 |
17179.12 |
3197.46 |
13981.66 |
13.982 |
Apr |
Q2 |
2023 |
| Retail |
CUST_US_002 |
PROD_US_002 |
Medium |
1575 |
40.14 |
168.3 |
339.21 |
2021-06-01 00:00:00 |
Grace |
Doodad |
New York |
265072.5 |
264733.29 |
63220.5 |
201512.79 |
201.513 |
Jun |
Q2 |
2021 |
| Online |
CUST_US_097 |
PROD_US_004 |
Medium |
958 |
32.56 |
191.07 |
165.94 |
2023-01-01 00:00:00 |
Alice |
Gizmo |
New York |
183045.06 |
182879.12 |
31192.48 |
151686.64 |
151.687 |
Jan |
Q1 |
2023 |
| Online |
CUST_US_097 |
PROD_US_004 |
Medium |
958 |
32.56 |
191.07 |
165.94 |
2023-01-01 00:00:00 |
Alice |
Gizmo |
New York |
183045.06 |
182879.12 |
31192.48 |
151686.64 |
151.687 |
Jan |
Q1 |
2023 |
| Franchise |
CUST_US_007 |
PROD_US_001 |
Low |
1007 |
26.09 |
166.05 |
257.98 |
2024-05-01 00:00:00 |
David |
Thingamajig |
Illinois |
167212.35 |
166954.37 |
26272.63 |
140681.74 |
140.682 |
May |
Q2 |
2024 |
| Online |
CUST_US_079 |
PROD_US_003 |
Medium |
1050 |
45.62 |
120.92 |
597.86 |
2023-12-01 00:00:00 |
Charlie |
Widget |
Illinois |
126966 |
126368.14 |
47901 |
78467.14 |
78.467 |
Dec |
Q4 |
2023 |
| Wholesale |
CUST_US_086 |
PROD_US_003 |
None |
1429 |
46.86 |
124.21 |
200.37 |
2021-12-01 00:00:00 |
Hank |
Widget |
Texas |
177496.09 |
177295.72 |
66962.94 |
110332.78 |
110.333 |
Dec |
Q4 |
2021 |
| Wholesale |
CUST_US_028 |
PROD_US_004 |
None |
501 |
29.66 |
71.12 |
155.63 |
2021-10-01 00:00:00 |
Hank |
Gizmo |
Florida |
35631.12 |
35475.49 |
14859.66 |
20615.83 |
20.616 |
Oct |
Q4 |
2021 |
| Franchise |
CUST_US_050 |
PROD_US_002 |
High |
1122 |
48.23 |
166.51 |
207.36 |
2024-01-01 00:00:00 |
Charlie |
Doodad |
California |
186824.22 |
186616.86 |
54114.06 |
132502.8 |
132.503 |
Jan |
Q1 |
2024 |
| Online |
CUST_US_093 |
PROD_US_003 |
High |
1074 |
22.64 |
102.33 |
772.52 |
2024-03-01 00:00:00 |
David |
Widget |
Florida |
109902.42 |
109129.9 |
24315.36 |
84814.54 |
84.815 |
Mar |
Q1 |
2024 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Online |
CUST_US_026 |
PROD_US_001 |
High |
1105 |
16.17 |
64.96 |
753.37 |
2023-04-01 00:00:00 |
Alice |
Thingamajig |
California |
71780.8 |
71027.43 |
17867.85 |
53159.58 |
53.16 |
Apr |
Q2 |
2023 |
| Retail |
CUST_US_088 |
PROD_US_004 |
High |
457 |
11.09 |
11.72 |
616.43 |
2021-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
5356.04 |
4739.61 |
5068.13 |
-328.52 |
-0.329 |
Dec |
Q4 |
2021 |
| Wholesale |
CUST_US_009 |
PROD_US_002 |
None |
1348 |
47.6 |
152.36 |
221.53 |
2021-06-01 00:00:00 |
Grace |
Doodad |
California |
205381.28 |
205159.75 |
64164.8 |
140994.95 |
140.995 |
Jun |
Q2 |
2021 |
| Franchise |
CUST_US_089 |
PROD_US_001 |
None |
764 |
8.99 |
129.4 |
374.94 |
2023-12-01 00:00:00 |
Hank |
Thingamajig |
New York |
98861.6 |
98486.66 |
6868.36 |
91618.3 |
91.618 |
Dec |
Q4 |
2023 |
| Online |
CUST_US_067 |
PROD_US_004 |
High |
1063 |
43.08 |
89.82 |
901.71 |
2021-02-01 00:00:00 |
Frank |
Gizmo |
California |
95478.66 |
94576.95 |
45794.04 |
48782.91 |
48.783 |
Feb |
Q1 |
2021 |
| Direct Sales |
CUST_US_018 |
PROD_US_004 |
High |
891 |
11.66 |
143.22 |
220.03 |
2024-11-01 00:00:00 |
Bob |
Gizmo |
New York |
127609.02 |
127388.99 |
10389.06 |
116999.93 |
117 |
Nov |
Q4 |
2024 |
| Online |
CUST_US_073 |
PROD_US_002 |
Low |
934 |
8.11 |
166.22 |
128.34 |
2021-01-01 00:00:00 |
Frank |
Doodad |
Texas |
155249.48 |
155121.14 |
7574.74 |
147546.4 |
147.546 |
Jan |
Q1 |
2021 |
| Retail |
CUST_US_019 |
PROD_US_003 |
Medium |
303 |
23.52 |
87.01 |
276.7 |
2024-10-01 00:00:00 |
David |
Widget |
Texas |
26364.03 |
26087.33 |
7126.56 |
18960.77 |
18.961 |
Oct |
Q4 |
2024 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Direct Sales |
CUST_US_076 |
PROD_US_003 |
Low |
1158 |
48.71 |
162.54 |
787.1 |
2021-04-01 00:00:00 |
Charlie |
Widget |
California |
188221.32 |
187434.22 |
56406.18 |
131028.04 |
131.028 |
Apr |
Q2 |
2021 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Online |
CUST_US_005 |
PROD_US_004 |
Medium |
1654 |
22.7 |
181.16 |
351.21 |
2024-07-01 00:00:00 |
Frank |
Gizmo |
Illinois |
299638.64 |
299287.43 |
37545.8 |
261741.63 |
261.742 |
Jul |
Q3 |
2024 |
| Franchise |
CUST_US_025 |
PROD_US_001 |
Medium |
1199 |
43.89 |
34.94 |
793.77 |
2021-02-01 00:00:00 |
Bob |
Thingamajig |
Texas |
41893.06 |
41099.29 |
52624.11 |
-11524.82 |
-11.525 |
Feb |
Q1 |
2021 |
| Direct Sales |
CUST_US_037 |
PROD_US_004 |
High |
781 |
9.75 |
48.89 |
981.75 |
2024-04-01 00:00:00 |
Frank |
Gizmo |
California |
38183.09 |
37201.34 |
7614.75 |
29586.59 |
29.587 |
Apr |
Q2 |
2024 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Franchise |
CUST_US_099 |
PROD_US_004 |
High |
403 |
44.79 |
116.24 |
87.12 |
2023-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
46844.72 |
46757.6 |
18050.37 |
28707.23 |
28.707 |
Dec |
Q4 |
2023 |
| Franchise |
CUST_US_080 |
PROD_US_001 |
None |
543 |
13.52 |
153.87 |
586.87 |
2024-05-01 00:00:00 |
Eve |
Thingamajig |
New York |
83551.41 |
82964.54 |
7341.36 |
75623.18 |
75.623 |
May |
Q2 |
2024 |
| Online |
CUST_US_064 |
PROD_US_001 |
High |
1165 |
6.6 |
48.81 |
529.48 |
2024-08-01 00:00:00 |
David |
Thingamajig |
New York |
56863.65 |
56334.17 |
7689 |
48645.17 |
48.645 |
Aug |
Q3 |
2024 |
| Online |
CUST_US_082 |
PROD_US_002 |
Low |
353 |
48.18 |
42.99 |
828.35 |
2024-12-01 00:00:00 |
Jack |
Doodad |
New York |
15175.47 |
14347.12 |
17007.54 |
-2660.42 |
-2.66 |
Dec |
Q4 |
2024 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Wholesale |
CUST_US_044 |
PROD_US_004 |
Low |
1309 |
33.56 |
89 |
629.21 |
2021-04-01 00:00:00 |
Ivy |
Gizmo |
New York |
116501 |
115871.79 |
43930.04 |
71941.75 |
71.942 |
Apr |
Q2 |
2021 |
| Retail |
CUST_US_075 |
PROD_US_001 |
Medium |
1829 |
42.75 |
186.58 |
552.64 |
2023-10-01 00:00:00 |
Frank |
Thingamajig |
New York |
341254.82 |
340702.18 |
78189.75 |
262512.43 |
262.512 |
Oct |
Q4 |
2023 |
| Retail |
CUST_US_100 |
PROD_US_002 |
None |
167 |
43.28 |
166.63 |
20.69 |
2023-03-01 00:00:00 |
Alice |
Doodad |
California |
27827.21 |
27806.52 |
7227.76 |
20578.76 |
20.579 |
Mar |
Q1 |
2023 |
| Online |
CUST_US_070 |
PROD_US_002 |
None |
778 |
17.5 |
61.18 |
749.83 |
2021-08-01 00:00:00 |
Alice |
Doodad |
Florida |
47598.04 |
46848.21 |
13615 |
33233.21 |
33.233 |
Aug |
Q3 |
2021 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Franchise |
CUST_US_010 |
PROD_US_004 |
Medium |
527 |
33.26 |
40.36 |
781.59 |
2024-06-01 00:00:00 |
Frank |
Gizmo |
New York |
21269.72 |
20488.13 |
17528.02 |
2960.11 |
2.96 |
Jun |
Q2 |
2024 |
| Franchise |
CUST_US_030 |
PROD_US_002 |
High |
1467 |
32.52 |
151.3 |
937.35 |
2024-05-01 00:00:00 |
Ivy |
Doodad |
Florida |
221957.1 |
221019.75 |
47706.84 |
173312.91 |
173.313 |
May |
Q2 |
2024 |
| Franchise |
CUST_US_034 |
PROD_US_004 |
Low |
872 |
44.67 |
84.02 |
380.94 |
2023-02-01 00:00:00 |
Hank |
Gizmo |
Florida |
73265.44 |
72884.5 |
38952.24 |
33932.26 |
33.932 |
Feb |
Q1 |
2023 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_047 |
PROD_US_001 |
Medium |
1266 |
26.93 |
30.11 |
891.12 |
2024-11-01 00:00:00 |
Ivy |
Thingamajig |
Illinois |
38119.26 |
37228.14 |
34093.38 |
3134.76 |
3.135 |
Nov |
Q4 |
2024 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Wholesale |
CUST_US_046 |
PROD_US_001 |
Low |
239 |
26.91 |
166.15 |
107.39 |
2021-01-01 00:00:00 |
Eve |
Thingamajig |
Florida |
39709.85 |
39602.46 |
6431.49 |
33170.97 |
33.171 |
Jan |
Q1 |
2021 |
| Online |
CUST_US_056 |
PROD_US_004 |
None |
1749 |
28.28 |
114.86 |
97.7 |
2024-01-01 00:00:00 |
Hank |
Gizmo |
New York |
200890.14 |
200792.44 |
49461.72 |
151330.72 |
151.331 |
Jan |
Q1 |
2024 |
| Online |
CUST_US_090 |
PROD_US_003 |
Low |
689 |
26.71 |
103.39 |
928.49 |
2021-05-01 00:00:00 |
Ivy |
Widget |
California |
71235.71 |
70307.22 |
18403.19 |
51904.03 |
51.904 |
May |
Q2 |
2021 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Direct Sales |
CUST_US_023 |
PROD_US_003 |
Low |
1173 |
10.31 |
89.38 |
479.59 |
2021-08-01 00:00:00 |
Eve |
Widget |
California |
104842.74 |
104363.15 |
12093.63 |
92269.52 |
92.27 |
Aug |
Q3 |
2021 |
| Wholesale |
CUST_US_040 |
PROD_US_003 |
Medium |
443 |
31.98 |
151.17 |
734.49 |
2024-03-01 00:00:00 |
Charlie |
Widget |
New York |
66968.31 |
66233.82 |
14167.14 |
52066.68 |
52.067 |
Mar |
Q1 |
2024 |
| Franchise |
CUST_US_099 |
PROD_US_004 |
High |
403 |
44.79 |
116.24 |
87.12 |
2023-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
46844.72 |
46757.6 |
18050.37 |
28707.23 |
28.707 |
Dec |
Q4 |
2023 |
| Franchise |
CUST_US_012 |
PROD_US_002 |
Medium |
160 |
36.5 |
84.58 |
638.83 |
2023-02-01 00:00:00 |
Hank |
Doodad |
Illinois |
13532.8 |
12893.97 |
5840 |
7053.97 |
7.054 |
Feb |
Q1 |
2023 |
| Franchise |
CUST_US_047 |
PROD_US_001 |
Medium |
1266 |
26.93 |
30.11 |
891.12 |
2024-11-01 00:00:00 |
Ivy |
Thingamajig |
Illinois |
38119.26 |
37228.14 |
34093.38 |
3134.76 |
3.135 |
Nov |
Q4 |
2024 |
| Direct Sales |
CUST_US_036 |
PROD_US_004 |
Medium |
1011 |
30.54 |
28.96 |
232.55 |
2024-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
29278.56 |
29046.01 |
30875.94 |
-1829.93 |
-1.83 |
Feb |
Q1 |
2024 |
| Franchise |
CUST_US_071 |
PROD_US_002 |
High |
702 |
12.13 |
149.35 |
307.03 |
2023-03-01 00:00:00 |
Ivy |
Doodad |
Texas |
104843.7 |
104536.67 |
8515.26 |
96021.41 |
96.021 |
Mar |
Q1 |
2023 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Retail |
CUST_US_069 |
PROD_US_004 |
Medium |
951 |
12.55 |
34.96 |
551.03 |
2021-04-01 00:00:00 |
Eve |
Gizmo |
New York |
33246.96 |
32695.93 |
11935.05 |
20760.88 |
20.761 |
Apr |
Q2 |
2021 |
| Direct Sales |
CUST_US_023 |
PROD_US_003 |
Low |
1173 |
10.31 |
89.38 |
479.59 |
2021-08-01 00:00:00 |
Eve |
Widget |
California |
104842.74 |
104363.15 |
12093.63 |
92269.52 |
92.27 |
Aug |
Q3 |
2021 |
| Online |
CUST_US_026 |
PROD_US_001 |
High |
1105 |
16.17 |
64.96 |
753.37 |
2023-04-01 00:00:00 |
Alice |
Thingamajig |
California |
71780.8 |
71027.43 |
17867.85 |
53159.58 |
53.16 |
Apr |
Q2 |
2023 |
| Retail |
CUST_US_015 |
PROD_US_003 |
High |
324 |
32.09 |
64.14 |
240.14 |
2023-01-01 00:00:00 |
Bob |
Widget |
Illinois |
20781.36 |
20541.22 |
10397.16 |
10144.06 |
10.144 |
Jan |
Q1 |
2023 |
| Direct Sales |
CUST_US_059 |
PROD_US_004 |
None |
500 |
43.78 |
196.59 |
594.98 |
2023-05-01 00:00:00 |
Frank |
Gizmo |
New York |
98295 |
97700.02 |
21890 |
75810.02 |
75.81 |
May |
Q2 |
2023 |
| Wholesale |
CUST_US_066 |
PROD_US_004 |
Low |
1760 |
47.09 |
108.08 |
142.9 |
2023-01-01 00:00:00 |
Charlie |
Gizmo |
New York |
190220.8 |
190077.9 |
82878.4 |
107199.5 |
107.199 |
Jan |
Q1 |
2023 |
| Wholesale |
CUST_US_087 |
PROD_US_004 |
Low |
396 |
47.5 |
49.53 |
535.74 |
2024-04-01 00:00:00 |
Hank |
Gizmo |
Florida |
19613.88 |
19078.14 |
18810 |
268.14 |
0.268 |
Apr |
Q2 |
2024 |
| Franchise |
CUST_US_061 |
PROD_US_001 |
Low |
1640 |
31.65 |
62.6 |
743.25 |
2024-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
102664 |
101920.75 |
51906 |
50014.75 |
50.015 |
May |
Q2 |
2024 |
| Wholesale |
CUST_US_060 |
PROD_US_003 |
None |
768 |
44.51 |
17.69 |
87.16 |
2023-10-01 00:00:00 |
Charlie |
Widget |
Illinois |
13585.92 |
13498.76 |
34183.68 |
-20684.92 |
-20.685 |
Oct |
Q4 |
2023 |
| Online |
CUST_US_043 |
PROD_US_004 |
None |
1675 |
40.8 |
192.17 |
836.2 |
2023-10-01 00:00:00 |
Ivy |
Gizmo |
New York |
321884.75 |
321048.55 |
68340 |
252708.55 |
252.709 |
Oct |
Q4 |
2023 |
| Online |
CUST_US_026 |
PROD_US_001 |
High |
1105 |
16.17 |
64.96 |
753.37 |
2023-04-01 00:00:00 |
Alice |
Thingamajig |
California |
71780.8 |
71027.43 |
17867.85 |
53159.58 |
53.16 |
Apr |
Q2 |
2023 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Direct Sales |
CUST_US_072 |
PROD_US_004 |
Medium |
1470 |
36.1 |
122.66 |
586.05 |
2023-07-01 00:00:00 |
Charlie |
Gizmo |
Florida |
180310.2 |
179724.15 |
53067 |
126657.15 |
126.657 |
Jul |
Q3 |
2023 |
| Retail |
CUST_US_057 |
PROD_US_004 |
None |
1191 |
32.31 |
45.47 |
791.1 |
2021-12-01 00:00:00 |
Ivy |
Gizmo |
Florida |
54154.77 |
53363.67 |
38481.21 |
14882.46 |
14.882 |
Dec |
Q4 |
2021 |
| Franchise |
CUST_US_095 |
PROD_US_004 |
High |
163 |
29 |
174.3 |
150.29 |
2024-04-01 00:00:00 |
Eve |
Gizmo |
New York |
28410.9 |
28260.61 |
4727 |
23533.61 |
23.534 |
Apr |
Q2 |
2024 |
| Direct Sales |
CUST_US_062 |
PROD_US_004 |
Low |
1479 |
43.2 |
177.69 |
699.79 |
2021-02-01 00:00:00 |
Ivy |
Gizmo |
New York |
262803.51 |
262103.72 |
63892.8 |
198210.92 |
198.211 |
Feb |
Q1 |
2021 |
| Franchise |
CUST_US_034 |
PROD_US_004 |
Low |
872 |
44.67 |
84.02 |
380.94 |
2023-02-01 00:00:00 |
Hank |
Gizmo |
Florida |
73265.44 |
72884.5 |
38952.24 |
33932.26 |
33.932 |
Feb |
Q1 |
2023 |
| Franchise |
CUST_US_034 |
PROD_US_004 |
Low |
872 |
44.67 |
84.02 |
380.94 |
2023-02-01 00:00:00 |
Hank |
Gizmo |
Florida |
73265.44 |
72884.5 |
38952.24 |
33932.26 |
33.932 |
Feb |
Q1 |
2023 |
| Wholesale |
CUST_US_086 |
PROD_US_003 |
None |
1429 |
46.86 |
124.21 |
200.37 |
2021-12-01 00:00:00 |
Hank |
Widget |
Texas |
177496.09 |
177295.72 |
66962.94 |
110332.78 |
110.333 |
Dec |
Q4 |
2021 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Direct Sales |
CUST_US_011 |
PROD_US_001 |
Medium |
1088 |
9.7 |
194.09 |
308.34 |
2024-08-01 00:00:00 |
Charlie |
Thingamajig |
New York |
211169.92 |
210861.58 |
10553.6 |
200307.98 |
200.308 |
Aug |
Q3 |
2024 |
| Wholesale |
CUST_US_017 |
PROD_US_002 |
None |
1366 |
16.46 |
157.52 |
967.24 |
2023-07-01 00:00:00 |
Charlie |
Doodad |
Texas |
215172.32 |
214205.08 |
22484.36 |
191720.72 |
191.721 |
Jul |
Q3 |
2023 |
| Direct Sales |
CUST_US_035 |
PROD_US_004 |
None |
843 |
36.72 |
185.38 |
343.64 |
2024-05-01 00:00:00 |
Bob |
Gizmo |
Illinois |
156275.34 |
155931.7 |
30954.96 |
124976.74 |
124.977 |
May |
Q2 |
2024 |
| Wholesale |
CUST_US_040 |
PROD_US_003 |
Medium |
443 |
31.98 |
151.17 |
734.49 |
2024-03-01 00:00:00 |
Charlie |
Widget |
New York |
66968.31 |
66233.82 |
14167.14 |
52066.68 |
52.067 |
Mar |
Q1 |
2024 |
| Wholesale |
CUST_US_045 |
PROD_US_001 |
Medium |
1069 |
25.75 |
87.26 |
638.37 |
2023-12-01 00:00:00 |
Jack |
Thingamajig |
Florida |
93280.94 |
92642.57 |
27526.75 |
65115.82 |
65.116 |
Dec |
Q4 |
2023 |
| Franchise |
CUST_US_007 |
PROD_US_001 |
Low |
1007 |
26.09 |
166.05 |
257.98 |
2024-05-01 00:00:00 |
David |
Thingamajig |
Illinois |
167212.35 |
166954.37 |
26272.63 |
140681.74 |
140.682 |
May |
Q2 |
2024 |
| Wholesale |
CUST_US_060 |
PROD_US_003 |
None |
768 |
44.51 |
17.69 |
87.16 |
2023-10-01 00:00:00 |
Charlie |
Widget |
Illinois |
13585.92 |
13498.76 |
34183.68 |
-20684.92 |
-20.685 |
Oct |
Q4 |
2023 |
| Retail |
CUST_US_085 |
PROD_US_004 |
Low |
427 |
19.33 |
62.43 |
314.73 |
2024-12-01 00:00:00 |
Alice |
Gizmo |
Texas |
26657.61 |
26342.88 |
8253.91 |
18088.97 |
18.089 |
Dec |
Q4 |
2024 |
| Wholesale |
CUST_US_039 |
PROD_US_003 |
High |
1378 |
12.75 |
102.35 |
531.11 |
2023-07-01 00:00:00 |
Grace |
Widget |
Illinois |
141038.3 |
140507.19 |
17569.5 |
122937.69 |
122.938 |
Jul |
Q3 |
2023 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Franchise |
CUST_US_025 |
PROD_US_001 |
Medium |
1199 |
43.89 |
34.94 |
793.77 |
2021-02-01 00:00:00 |
Bob |
Thingamajig |
Texas |
41893.06 |
41099.29 |
52624.11 |
-11524.82 |
-11.525 |
Feb |
Q1 |
2021 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Franchise |
CUST_US_012 |
PROD_US_002 |
Medium |
160 |
36.5 |
84.58 |
638.83 |
2023-02-01 00:00:00 |
Hank |
Doodad |
Illinois |
13532.8 |
12893.97 |
5840 |
7053.97 |
7.054 |
Feb |
Q1 |
2023 |
| Online |
CUST_US_005 |
PROD_US_004 |
Medium |
1654 |
22.7 |
181.16 |
351.21 |
2024-07-01 00:00:00 |
Frank |
Gizmo |
Illinois |
299638.64 |
299287.43 |
37545.8 |
261741.63 |
261.742 |
Jul |
Q3 |
2024 |
| Online |
CUST_US_083 |
PROD_US_001 |
High |
216 |
13.29 |
188.18 |
978.34 |
2023-04-01 00:00:00 |
Eve |
Thingamajig |
California |
40646.88 |
39668.54 |
2870.64 |
36797.9 |
36.798 |
Apr |
Q2 |
2023 |
| Direct Sales |
CUST_US_042 |
PROD_US_003 |
Medium |
1743 |
46.29 |
154.85 |
200.1 |
2021-09-01 00:00:00 |
Hank |
Widget |
New York |
269903.55 |
269703.45 |
80683.47 |
189019.98 |
189.02 |
Sep |
Q3 |
2021 |
| Online |
CUST_US_043 |
PROD_US_004 |
None |
1675 |
40.8 |
192.17 |
836.2 |
2023-10-01 00:00:00 |
Ivy |
Gizmo |
New York |
321884.75 |
321048.55 |
68340 |
252708.55 |
252.709 |
Oct |
Q4 |
2023 |
| Online |
CUST_US_026 |
PROD_US_001 |
High |
1105 |
16.17 |
64.96 |
753.37 |
2023-04-01 00:00:00 |
Alice |
Thingamajig |
California |
71780.8 |
71027.43 |
17867.85 |
53159.58 |
53.16 |
Apr |
Q2 |
2023 |
| Franchise |
CUST_US_010 |
PROD_US_004 |
Medium |
527 |
33.26 |
40.36 |
781.59 |
2024-06-01 00:00:00 |
Frank |
Gizmo |
New York |
21269.72 |
20488.13 |
17528.02 |
2960.11 |
2.96 |
Jun |
Q2 |
2024 |
| Franchise |
CUST_US_007 |
PROD_US_001 |
Low |
1007 |
26.09 |
166.05 |
257.98 |
2024-05-01 00:00:00 |
David |
Thingamajig |
Illinois |
167212.35 |
166954.37 |
26272.63 |
140681.74 |
140.682 |
May |
Q2 |
2024 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Wholesale |
CUST_US_041 |
PROD_US_001 |
Medium |
1439 |
40.56 |
72.19 |
500.93 |
2023-08-01 00:00:00 |
Ivy |
Thingamajig |
New York |
103881.41 |
103380.48 |
58365.84 |
45014.64 |
45.015 |
Aug |
Q3 |
2023 |
| Wholesale |
CUST_US_022 |
PROD_US_004 |
Medium |
942 |
15.89 |
169.63 |
356.33 |
2023-03-01 00:00:00 |
Charlie |
Gizmo |
Illinois |
159791.46 |
159435.13 |
14968.38 |
144466.75 |
144.467 |
Mar |
Q1 |
2023 |
| Retail |
CUST_US_057 |
PROD_US_004 |
None |
1191 |
32.31 |
45.47 |
791.1 |
2021-12-01 00:00:00 |
Ivy |
Gizmo |
Florida |
54154.77 |
53363.67 |
38481.21 |
14882.46 |
14.882 |
Dec |
Q4 |
2021 |
| Retail |
CUST_US_085 |
PROD_US_004 |
Low |
427 |
19.33 |
62.43 |
314.73 |
2024-12-01 00:00:00 |
Alice |
Gizmo |
Texas |
26657.61 |
26342.88 |
8253.91 |
18088.97 |
18.089 |
Dec |
Q4 |
2024 |
| Direct Sales |
CUST_US_020 |
PROD_US_003 |
High |
1596 |
20.95 |
79.06 |
78.35 |
2024-06-01 00:00:00 |
Grace |
Widget |
Illinois |
126179.76 |
126101.41 |
33436.2 |
92665.21 |
92.665 |
Jun |
Q2 |
2024 |
| Wholesale |
CUST_US_044 |
PROD_US_004 |
Low |
1309 |
33.56 |
89 |
629.21 |
2021-04-01 00:00:00 |
Ivy |
Gizmo |
New York |
116501 |
115871.79 |
43930.04 |
71941.75 |
71.942 |
Apr |
Q2 |
2021 |
| Wholesale |
CUST_US_009 |
PROD_US_002 |
None |
1348 |
47.6 |
152.36 |
221.53 |
2021-06-01 00:00:00 |
Grace |
Doodad |
California |
205381.28 |
205159.75 |
64164.8 |
140994.95 |
140.995 |
Jun |
Q2 |
2021 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Wholesale |
CUST_US_063 |
PROD_US_003 |
Low |
1863 |
33.97 |
69.02 |
747.44 |
2023-09-01 00:00:00 |
David |
Widget |
New York |
128584.26 |
127836.82 |
63286.11 |
64550.71 |
64.551 |
Sep |
Q3 |
2023 |
| Retail |
CUST_US_088 |
PROD_US_004 |
High |
457 |
11.09 |
11.72 |
616.43 |
2021-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
5356.04 |
4739.61 |
5068.13 |
-328.52 |
-0.329 |
Dec |
Q4 |
2021 |
| Online |
CUST_US_013 |
PROD_US_001 |
Low |
1419 |
40.12 |
168.42 |
106.07 |
2024-03-01 00:00:00 |
Bob |
Thingamajig |
California |
238987.98 |
238881.91 |
56930.28 |
181951.63 |
181.952 |
Mar |
Q1 |
2024 |
| Wholesale |
CUST_US_087 |
PROD_US_004 |
Low |
396 |
47.5 |
49.53 |
535.74 |
2024-04-01 00:00:00 |
Hank |
Gizmo |
Florida |
19613.88 |
19078.14 |
18810 |
268.14 |
0.268 |
Apr |
Q2 |
2024 |
| Direct Sales |
CUST_US_020 |
PROD_US_003 |
High |
1596 |
20.95 |
79.06 |
78.35 |
2024-06-01 00:00:00 |
Grace |
Widget |
Illinois |
126179.76 |
126101.41 |
33436.2 |
92665.21 |
92.665 |
Jun |
Q2 |
2024 |
| Franchise |
CUST_US_061 |
PROD_US_001 |
Low |
1640 |
31.65 |
62.6 |
743.25 |
2024-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
102664 |
101920.75 |
51906 |
50014.75 |
50.015 |
May |
Q2 |
2024 |
| Franchise |
CUST_US_008 |
PROD_US_003 |
Low |
1932 |
19.82 |
170.42 |
754.51 |
2023-10-01 00:00:00 |
Alice |
Widget |
New York |
329251.44 |
328496.93 |
38292.24 |
290204.69 |
290.205 |
Oct |
Q4 |
2023 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Online |
CUST_US_093 |
PROD_US_003 |
High |
1074 |
22.64 |
102.33 |
772.52 |
2024-03-01 00:00:00 |
David |
Widget |
Florida |
109902.42 |
109129.9 |
24315.36 |
84814.54 |
84.815 |
Mar |
Q1 |
2024 |
| Franchise |
CUST_US_034 |
PROD_US_004 |
Low |
872 |
44.67 |
84.02 |
380.94 |
2023-02-01 00:00:00 |
Hank |
Gizmo |
Florida |
73265.44 |
72884.5 |
38952.24 |
33932.26 |
33.932 |
Feb |
Q1 |
2023 |
| Wholesale |
CUST_US_017 |
PROD_US_002 |
None |
1366 |
16.46 |
157.52 |
967.24 |
2023-07-01 00:00:00 |
Charlie |
Doodad |
Texas |
215172.32 |
214205.08 |
22484.36 |
191720.72 |
191.721 |
Jul |
Q3 |
2023 |
| Wholesale |
CUST_US_045 |
PROD_US_001 |
Medium |
1069 |
25.75 |
87.26 |
638.37 |
2023-12-01 00:00:00 |
Jack |
Thingamajig |
Florida |
93280.94 |
92642.57 |
27526.75 |
65115.82 |
65.116 |
Dec |
Q4 |
2023 |
| Retail |
CUST_US_069 |
PROD_US_004 |
Medium |
951 |
12.55 |
34.96 |
551.03 |
2021-04-01 00:00:00 |
Eve |
Gizmo |
New York |
33246.96 |
32695.93 |
11935.05 |
20760.88 |
20.761 |
Apr |
Q2 |
2021 |
| Retail |
CUST_US_024 |
PROD_US_002 |
Low |
1144 |
47.15 |
35.5 |
163.73 |
2021-05-01 00:00:00 |
Frank |
Doodad |
New York |
40612 |
40448.27 |
53939.6 |
-13491.33 |
-13.491 |
May |
Q2 |
2021 |
| Direct Sales |
CUST_US_076 |
PROD_US_003 |
Low |
1158 |
48.71 |
162.54 |
787.1 |
2021-04-01 00:00:00 |
Charlie |
Widget |
California |
188221.32 |
187434.22 |
56406.18 |
131028.04 |
131.028 |
Apr |
Q2 |
2021 |
| Wholesale |
CUST_US_006 |
PROD_US_001 |
Low |
211 |
30.84 |
198.93 |
73.38 |
2021-02-01 00:00:00 |
Charlie |
Thingamajig |
Florida |
41974.23 |
41900.85 |
6507.24 |
35393.61 |
35.394 |
Feb |
Q1 |
2021 |
| Online |
CUST_US_074 |
PROD_US_002 |
High |
915 |
10.2 |
99.36 |
128.84 |
2021-11-01 00:00:00 |
Alice |
Doodad |
Florida |
90914.4 |
90785.56 |
9333 |
81452.56 |
81.453 |
Nov |
Q4 |
2021 |
| Retail |
CUST_US_057 |
PROD_US_004 |
None |
1191 |
32.31 |
45.47 |
791.1 |
2021-12-01 00:00:00 |
Ivy |
Gizmo |
Florida |
54154.77 |
53363.67 |
38481.21 |
14882.46 |
14.882 |
Dec |
Q4 |
2021 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Wholesale |
CUST_US_060 |
PROD_US_003 |
None |
768 |
44.51 |
17.69 |
87.16 |
2023-10-01 00:00:00 |
Charlie |
Widget |
Illinois |
13585.92 |
13498.76 |
34183.68 |
-20684.92 |
-20.685 |
Oct |
Q4 |
2023 |
| Franchise |
CUST_US_050 |
PROD_US_002 |
High |
1122 |
48.23 |
166.51 |
207.36 |
2024-01-01 00:00:00 |
Charlie |
Doodad |
California |
186824.22 |
186616.86 |
54114.06 |
132502.8 |
132.503 |
Jan |
Q1 |
2024 |
| Wholesale |
CUST_US_004 |
PROD_US_003 |
Low |
1989 |
18.68 |
190.42 |
724 |
2021-09-01 00:00:00 |
Ivy |
Widget |
Texas |
378745.38 |
378021.38 |
37154.52 |
340866.86 |
340.867 |
Sep |
Q3 |
2021 |
| Online |
CUST_US_052 |
PROD_US_003 |
None |
602 |
26.35 |
161.92 |
232.14 |
2021-09-01 00:00:00 |
Ivy |
Widget |
Texas |
97475.84 |
97243.7 |
15862.7 |
81381 |
81.381 |
Sep |
Q3 |
2021 |
| Wholesale |
CUST_US_028 |
PROD_US_004 |
None |
501 |
29.66 |
71.12 |
155.63 |
2021-10-01 00:00:00 |
Hank |
Gizmo |
Florida |
35631.12 |
35475.49 |
14859.66 |
20615.83 |
20.616 |
Oct |
Q4 |
2021 |
| Direct Sales |
CUST_US_031 |
PROD_US_001 |
Low |
1505 |
29.77 |
120.56 |
226.54 |
2021-01-01 00:00:00 |
Charlie |
Thingamajig |
New York |
181442.8 |
181216.26 |
44803.85 |
136412.41 |
136.412 |
Jan |
Q1 |
2021 |
| Direct Sales |
CUST_US_011 |
PROD_US_001 |
Medium |
1088 |
9.7 |
194.09 |
308.34 |
2024-08-01 00:00:00 |
Charlie |
Thingamajig |
New York |
211169.92 |
210861.58 |
10553.6 |
200307.98 |
200.308 |
Aug |
Q3 |
2024 |
| Franchise |
CUST_US_051 |
PROD_US_001 |
Medium |
929 |
7.43 |
36.38 |
968.31 |
2021-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
33797.02 |
32828.71 |
6902.47 |
25926.24 |
25.926 |
May |
Q2 |
2021 |
| Online |
CUST_US_056 |
PROD_US_004 |
None |
1749 |
28.28 |
114.86 |
97.7 |
2024-01-01 00:00:00 |
Hank |
Gizmo |
New York |
200890.14 |
200792.44 |
49461.72 |
151330.72 |
151.331 |
Jan |
Q1 |
2024 |
| Direct Sales |
CUST_US_042 |
PROD_US_003 |
Medium |
1743 |
46.29 |
154.85 |
200.1 |
2021-09-01 00:00:00 |
Hank |
Widget |
New York |
269903.55 |
269703.45 |
80683.47 |
189019.98 |
189.02 |
Sep |
Q3 |
2021 |
| Retail |
CUST_US_002 |
PROD_US_002 |
Medium |
1575 |
40.14 |
168.3 |
339.21 |
2021-06-01 00:00:00 |
Grace |
Doodad |
New York |
265072.5 |
264733.29 |
63220.5 |
201512.79 |
201.513 |
Jun |
Q2 |
2021 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Wholesale |
CUST_US_058 |
PROD_US_004 |
Medium |
729 |
44.9 |
54.72 |
802.75 |
2021-10-01 00:00:00 |
Grace |
Gizmo |
Texas |
39890.88 |
39088.13 |
32732.1 |
6356.03 |
6.356 |
Oct |
Q4 |
2021 |
| Direct Sales |
CUST_US_037 |
PROD_US_004 |
High |
781 |
9.75 |
48.89 |
981.75 |
2024-04-01 00:00:00 |
Frank |
Gizmo |
California |
38183.09 |
37201.34 |
7614.75 |
29586.59 |
29.587 |
Apr |
Q2 |
2024 |
| Wholesale |
CUST_US_009 |
PROD_US_002 |
None |
1348 |
47.6 |
152.36 |
221.53 |
2021-06-01 00:00:00 |
Grace |
Doodad |
California |
205381.28 |
205159.75 |
64164.8 |
140994.95 |
140.995 |
Jun |
Q2 |
2021 |
| Franchise |
CUST_US_032 |
PROD_US_001 |
Medium |
807 |
35.42 |
112.44 |
498.71 |
2021-03-01 00:00:00 |
Alice |
Thingamajig |
Illinois |
90739.08 |
90240.37 |
28583.94 |
61656.43 |
61.656 |
Mar |
Q1 |
2021 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Retail |
CUST_US_100 |
PROD_US_002 |
None |
167 |
43.28 |
166.63 |
20.69 |
2023-03-01 00:00:00 |
Alice |
Doodad |
California |
27827.21 |
27806.52 |
7227.76 |
20578.76 |
20.579 |
Mar |
Q1 |
2023 |
| Direct Sales |
CUST_US_023 |
PROD_US_003 |
Low |
1173 |
10.31 |
89.38 |
479.59 |
2021-08-01 00:00:00 |
Eve |
Widget |
California |
104842.74 |
104363.15 |
12093.63 |
92269.52 |
92.27 |
Aug |
Q3 |
2021 |
| Retail |
CUST_US_002 |
PROD_US_002 |
Medium |
1575 |
40.14 |
168.3 |
339.21 |
2021-06-01 00:00:00 |
Grace |
Doodad |
New York |
265072.5 |
264733.29 |
63220.5 |
201512.79 |
201.513 |
Jun |
Q2 |
2021 |
| Wholesale |
CUST_US_087 |
PROD_US_004 |
Low |
396 |
47.5 |
49.53 |
535.74 |
2024-04-01 00:00:00 |
Hank |
Gizmo |
Florida |
19613.88 |
19078.14 |
18810 |
268.14 |
0.268 |
Apr |
Q2 |
2024 |
| Wholesale |
CUST_US_087 |
PROD_US_004 |
Low |
396 |
47.5 |
49.53 |
535.74 |
2024-04-01 00:00:00 |
Hank |
Gizmo |
Florida |
19613.88 |
19078.14 |
18810 |
268.14 |
0.268 |
Apr |
Q2 |
2024 |
| Wholesale |
CUST_US_066 |
PROD_US_004 |
Low |
1760 |
47.09 |
108.08 |
142.9 |
2023-01-01 00:00:00 |
Charlie |
Gizmo |
New York |
190220.8 |
190077.9 |
82878.4 |
107199.5 |
107.199 |
Jan |
Q1 |
2023 |
| Retail |
CUST_US_024 |
PROD_US_002 |
Low |
1144 |
47.15 |
35.5 |
163.73 |
2021-05-01 00:00:00 |
Frank |
Doodad |
New York |
40612 |
40448.27 |
53939.6 |
-13491.33 |
-13.491 |
May |
Q2 |
2021 |
| Franchise |
CUST_US_008 |
PROD_US_003 |
Low |
1932 |
19.82 |
170.42 |
754.51 |
2023-10-01 00:00:00 |
Alice |
Widget |
New York |
329251.44 |
328496.93 |
38292.24 |
290204.69 |
290.205 |
Oct |
Q4 |
2023 |
| Online |
CUST_US_027 |
PROD_US_002 |
Low |
986 |
40.03 |
34.03 |
378.53 |
2024-08-01 00:00:00 |
Grace |
Doodad |
Florida |
33553.58 |
33175.05 |
39469.58 |
-6294.53 |
-6.295 |
Aug |
Q3 |
2024 |
| Retail |
CUST_US_069 |
PROD_US_004 |
Medium |
951 |
12.55 |
34.96 |
551.03 |
2021-04-01 00:00:00 |
Eve |
Gizmo |
New York |
33246.96 |
32695.93 |
11935.05 |
20760.88 |
20.761 |
Apr |
Q2 |
2021 |
| Direct Sales |
CUST_US_037 |
PROD_US_004 |
High |
781 |
9.75 |
48.89 |
981.75 |
2024-04-01 00:00:00 |
Frank |
Gizmo |
California |
38183.09 |
37201.34 |
7614.75 |
29586.59 |
29.587 |
Apr |
Q2 |
2024 |
| Online |
CUST_US_052 |
PROD_US_003 |
None |
602 |
26.35 |
161.92 |
232.14 |
2021-09-01 00:00:00 |
Ivy |
Widget |
Texas |
97475.84 |
97243.7 |
15862.7 |
81381 |
81.381 |
Sep |
Q3 |
2021 |
| Wholesale |
CUST_US_066 |
PROD_US_004 |
Low |
1760 |
47.09 |
108.08 |
142.9 |
2023-01-01 00:00:00 |
Charlie |
Gizmo |
New York |
190220.8 |
190077.9 |
82878.4 |
107199.5 |
107.199 |
Jan |
Q1 |
2023 |
| Online |
CUST_US_052 |
PROD_US_003 |
None |
602 |
26.35 |
161.92 |
232.14 |
2021-09-01 00:00:00 |
Ivy |
Widget |
Texas |
97475.84 |
97243.7 |
15862.7 |
81381 |
81.381 |
Sep |
Q3 |
2021 |
| Retail |
CUST_US_055 |
PROD_US_001 |
Medium |
1402 |
45.68 |
51.13 |
151.77 |
2023-11-01 00:00:00 |
Bob |
Thingamajig |
New York |
71684.26 |
71532.49 |
64043.36 |
7489.13 |
7.489 |
Nov |
Q4 |
2023 |
| Wholesale |
CUST_US_066 |
PROD_US_004 |
Low |
1760 |
47.09 |
108.08 |
142.9 |
2023-01-01 00:00:00 |
Charlie |
Gizmo |
New York |
190220.8 |
190077.9 |
82878.4 |
107199.5 |
107.199 |
Jan |
Q1 |
2023 |
| Franchise |
CUST_US_099 |
PROD_US_004 |
High |
403 |
44.79 |
116.24 |
87.12 |
2023-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
46844.72 |
46757.6 |
18050.37 |
28707.23 |
28.707 |
Dec |
Q4 |
2023 |
| Franchise |
CUST_US_021 |
PROD_US_004 |
None |
1670 |
10.94 |
26.05 |
201.55 |
2021-03-01 00:00:00 |
David |
Gizmo |
New York |
43503.5 |
43301.95 |
18269.8 |
25032.15 |
25.032 |
Mar |
Q1 |
2021 |
| Online |
CUST_US_005 |
PROD_US_004 |
Medium |
1654 |
22.7 |
181.16 |
351.21 |
2024-07-01 00:00:00 |
Frank |
Gizmo |
Illinois |
299638.64 |
299287.43 |
37545.8 |
261741.63 |
261.742 |
Jul |
Q3 |
2024 |
| Retail |
CUST_US_053 |
PROD_US_002 |
Low |
859 |
6.38 |
59.18 |
636.76 |
2021-08-01 00:00:00 |
Charlie |
Doodad |
New York |
50835.62 |
50198.86 |
5480.42 |
44718.44 |
44.718 |
Aug |
Q3 |
2021 |
| Direct Sales |
CUST_US_084 |
PROD_US_004 |
High |
161 |
19.86 |
107.17 |
75.25 |
2023-04-01 00:00:00 |
Grace |
Gizmo |
Florida |
17254.37 |
17179.12 |
3197.46 |
13981.66 |
13.982 |
Apr |
Q2 |
2023 |
| Direct Sales |
CUST_US_076 |
PROD_US_003 |
Low |
1158 |
48.71 |
162.54 |
787.1 |
2021-04-01 00:00:00 |
Charlie |
Widget |
California |
188221.32 |
187434.22 |
56406.18 |
131028.04 |
131.028 |
Apr |
Q2 |
2021 |
| Direct Sales |
CUST_US_042 |
PROD_US_003 |
Medium |
1743 |
46.29 |
154.85 |
200.1 |
2021-09-01 00:00:00 |
Hank |
Widget |
New York |
269903.55 |
269703.45 |
80683.47 |
189019.98 |
189.02 |
Sep |
Q3 |
2021 |
| Franchise |
CUST_US_029 |
PROD_US_003 |
Low |
743 |
6.3 |
89.06 |
876.21 |
2021-11-01 00:00:00 |
Eve |
Widget |
Florida |
66171.58 |
65295.37 |
4680.9 |
60614.47 |
60.614 |
Nov |
Q4 |
2021 |
| Retail |
CUST_US_019 |
PROD_US_003 |
Medium |
303 |
23.52 |
87.01 |
276.7 |
2024-10-01 00:00:00 |
David |
Widget |
Texas |
26364.03 |
26087.33 |
7126.56 |
18960.77 |
18.961 |
Oct |
Q4 |
2024 |
| Wholesale |
CUST_US_091 |
PROD_US_004 |
Low |
488 |
34.9 |
165.77 |
553.9 |
2023-07-01 00:00:00 |
Grace |
Gizmo |
Texas |
80895.76 |
80341.86 |
17031.2 |
63310.66 |
63.311 |
Jul |
Q3 |
2023 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Retail |
CUST_US_075 |
PROD_US_001 |
Medium |
1829 |
42.75 |
186.58 |
552.64 |
2023-10-01 00:00:00 |
Frank |
Thingamajig |
New York |
341254.82 |
340702.18 |
78189.75 |
262512.43 |
262.512 |
Oct |
Q4 |
2023 |
| Wholesale |
CUST_US_028 |
PROD_US_004 |
None |
501 |
29.66 |
71.12 |
155.63 |
2021-10-01 00:00:00 |
Hank |
Gizmo |
Florida |
35631.12 |
35475.49 |
14859.66 |
20615.83 |
20.616 |
Oct |
Q4 |
2021 |
| Wholesale |
CUST_US_048 |
PROD_US_004 |
Medium |
1049 |
25.59 |
140.98 |
752.17 |
2024-01-01 00:00:00 |
Ivy |
Gizmo |
Texas |
147888.02 |
147135.85 |
26843.91 |
120291.94 |
120.292 |
Jan |
Q1 |
2024 |
| Direct Sales |
CUST_US_042 |
PROD_US_003 |
Medium |
1743 |
46.29 |
154.85 |
200.1 |
2021-09-01 00:00:00 |
Hank |
Widget |
New York |
269903.55 |
269703.45 |
80683.47 |
189019.98 |
189.02 |
Sep |
Q3 |
2021 |
| Franchise |
CUST_US_099 |
PROD_US_004 |
High |
403 |
44.79 |
116.24 |
87.12 |
2023-12-01 00:00:00 |
Charlie |
Gizmo |
New York |
46844.72 |
46757.6 |
18050.37 |
28707.23 |
28.707 |
Dec |
Q4 |
2023 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Franchise |
CUST_US_077 |
PROD_US_001 |
Low |
259 |
32.1 |
131.17 |
233.29 |
2024-01-01 00:00:00 |
Hank |
Thingamajig |
Texas |
33973.03 |
33739.74 |
8313.9 |
25425.84 |
25.426 |
Jan |
Q1 |
2024 |
| Wholesale |
CUST_US_044 |
PROD_US_004 |
Low |
1309 |
33.56 |
89 |
629.21 |
2021-04-01 00:00:00 |
Ivy |
Gizmo |
New York |
116501 |
115871.79 |
43930.04 |
71941.75 |
71.942 |
Apr |
Q2 |
2021 |
| Wholesale |
CUST_US_039 |
PROD_US_003 |
High |
1378 |
12.75 |
102.35 |
531.11 |
2023-07-01 00:00:00 |
Grace |
Widget |
Illinois |
141038.3 |
140507.19 |
17569.5 |
122937.69 |
122.938 |
Jul |
Q3 |
2023 |
| Direct Sales |
CUST_US_020 |
PROD_US_003 |
High |
1596 |
20.95 |
79.06 |
78.35 |
2024-06-01 00:00:00 |
Grace |
Widget |
Illinois |
126179.76 |
126101.41 |
33436.2 |
92665.21 |
92.665 |
Jun |
Q2 |
2024 |
| Retail |
CUST_US_098 |
PROD_US_002 |
High |
1525 |
29.81 |
188.18 |
77.01 |
2021-02-01 00:00:00 |
Eve |
Doodad |
California |
286974.5 |
286897.49 |
45460.25 |
241437.24 |
241.437 |
Feb |
Q1 |
2021 |
| Retail |
CUST_US_019 |
PROD_US_003 |
Medium |
303 |
23.52 |
87.01 |
276.7 |
2024-10-01 00:00:00 |
David |
Widget |
Texas |
26364.03 |
26087.33 |
7126.56 |
18960.77 |
18.961 |
Oct |
Q4 |
2024 |
| Franchise |
CUST_US_080 |
PROD_US_001 |
None |
543 |
13.52 |
153.87 |
586.87 |
2024-05-01 00:00:00 |
Eve |
Thingamajig |
New York |
83551.41 |
82964.54 |
7341.36 |
75623.18 |
75.623 |
May |
Q2 |
2024 |
| Franchise |
CUST_US_092 |
PROD_US_002 |
None |
751 |
42.21 |
24.72 |
861.15 |
2024-09-01 00:00:00 |
Grace |
Doodad |
Illinois |
18564.72 |
17703.57 |
31699.71 |
-13996.14 |
-13.996 |
Sep |
Q3 |
2024 |
| Franchise |
CUST_US_051 |
PROD_US_001 |
Medium |
929 |
7.43 |
36.38 |
968.31 |
2021-05-01 00:00:00 |
Ivy |
Thingamajig |
Florida |
33797.02 |
32828.71 |
6902.47 |
25926.24 |
25.926 |
May |
Q2 |
2021 |
| Franchise |
CUST_US_032 |
PROD_US_001 |
Medium |
807 |
35.42 |
112.44 |
498.71 |
2021-03-01 00:00:00 |
Alice |
Thingamajig |
Illinois |
90739.08 |
90240.37 |
28583.94 |
61656.43 |
61.656 |
Mar |
Q1 |
2021 |
| Retail |
CUST_US_033 |
PROD_US_002 |
None |
1632 |
14.69 |
47.81 |
509.66 |
2021-07-01 00:00:00 |
Charlie |
Doodad |
California |
78025.92 |
77516.26 |
23974.08 |
53542.18 |
53.542 |
Jul |
Q3 |
2021 |
| Franchise |
CUST_US_029 |
PROD_US_003 |
Low |
743 |
6.3 |
89.06 |
876.21 |
2021-11-01 00:00:00 |
Eve |
Widget |
Florida |
66171.58 |
65295.37 |
4680.9 |
60614.47 |
60.614 |
Nov |
Q4 |
2021 |
| Retail |
CUST_US_078 |
PROD_US_002 |
Medium |
234 |
28.17 |
90.34 |
548.55 |
2023-05-01 00:00:00 |
Jack |
Doodad |
California |
21139.56 |
20591.01 |
6591.78 |
13999.23 |
13.999 |
May |
Q2 |
2023 |
| Franchise |
CUST_US_092 |
PROD_US_002 |
None |
751 |
42.21 |
24.72 |
861.15 |
2024-09-01 00:00:00 |
Grace |
Doodad |
Illinois |
18564.72 |
17703.57 |
31699.71 |
-13996.14 |
-13.996 |
Sep |
Q3 |
2024 |
| Online |
CUST_US_027 |
PROD_US_002 |
Low |
986 |
40.03 |
34.03 |
378.53 |
2024-08-01 00:00:00 |
Grace |
Doodad |
Florida |
33553.58 |
33175.05 |
39469.58 |
-6294.53 |
-6.295 |
Aug |
Q3 |
2024 |
| Wholesale |
CUST_US_028 |
PROD_US_004 |
None |
501 |
29.66 |
71.12 |
155.63 |
2021-10-01 00:00:00 |
Hank |
Gizmo |
Florida |
35631.12 |
35475.49 |
14859.66 |
20615.83 |
20.616 |
Oct |
Q4 |
2021 |
