- Our goal is to identify the customers who can generate the most revenue in certain time periods (1 week, 1 month, 3 months, 6 months, 1 year).
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InvoiceNo: Invoice number. The unique number of each transaction, that is, the invoice. Aborted operation if it starts with C.
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StockCode: Product code. Unique number for each product.
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Description: Product name
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Quantity: Number of products. It expresses how many of the products on the invoices have been sold.
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InvoiceDate: Invoice date and time.
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UnitPrice: Product price (in GBP)
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CustomerID: Unique customer number
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Country: Country name. Country where the customer lives.