Purchase costs

Freight, duty and fees added to purchase orders, and what they add on top of the goods.

Example

FROM purchase_costs
  SHOW adjustment_total, adjustment_count
  GROUP BY supplier
  ORDER BY adjustment_total DESC

Metric	Type	Description
`adjustment_total`	Currency	Freight, duty and fees added on top of the goods, in your currency.
`adjustment_count`	Number	Number of separate charges added.
`avg_adjustment`	Currency	Mean value of each added charge.
`cost_share_pct`	Percent	Added costs as a share of the goods they were charged on - the real overhead on top of the invoice.

Dimension	Description
`supplier`	Who the stock was bought from.
`kind`	What the charge was for - shipping, duty, tax or another fee.
`purchase_order`	The individual purchase order.
`ordered_date`	The day the order was placed.

Filter	Type	Description
`supplier_name`	Text	Who the stock was bought from.
`kind`	Text	Shipping, duty, tax or another fee.
`amount_base`	Number	Value of the individual charge.