Example
FROM purchasing
SHOW spend, landed_spend
GROUP BY product
ORDER BY spend DESC
Metrics
| Metric | Type | Description |
|---|---|---|
spend | Currency | Ordered value at the price paid - units ordered x unit cost, in your currency. |
landed_spend | Currency | Received value at true landed cost - units received x landed unit cost, so freight and duties are included. |
on_order_value | Currency | Value of units ordered but not yet received - cash committed and still to land. |
units_ordered | Number | Total units ordered across the matching PO lines. |
units_received | Number | Total units accepted into stock. |
units_rejected | Number | Units refused at receiving - damaged, wrong, or short-shipped. |
units_outstanding | Number | Units ordered that haven’t been received yet. |
po_count | Number | Number of distinct purchase orders. |
avg_unit_cost | Currency | Quantity-weighted average price paid per unit. |
avg_landed_cost | Currency | Quantity-weighted average landed cost per received unit, including allocated freight and duties. |
landed_uplift_pct | Percent | How much more the goods truly cost once freight and duties land, as a % over the quoted price. |
price_variance | Currency | Charged minus the supplier’s price-list price, x units ordered. Positive means you paid over the agreed price. |
price_variance_pct | Percent | Charged vs the supplier’s price-list price as a %. Positive means over the agreed price. |
fill_rate | Percent | Share of ordered units actually received. |
rejection_rate | Percent | Share of delivered units refused at receiving. |
first_ordered_date | Date | Earliest order date in the range. |
last_ordered_date | Date | Most recent order date in the range. |
Dimensions
| Dimension | Description |
|---|---|
product | Product with image, rendered as a single cell (variants roll up). |
sku | Variant SKU - splits a product-grain report into variant rows. |
variant | Variant title (e.g. “Small / Blue”), shown as a dash for products without options. Group by product too - on its own, variants sharing a title across different products fall into one row. |
supplier | Who the stock was bought from. Not the same as the brand - see Vendor. |
vendor | Product brand, grouping under a blank value when unset. Not who you bought from. |
product_type | Product type, grouping under a blank value when unset. |
destination | Where the stock was ordered into. |
po_status | Purchase order status (ordered, partially received, received, closed, cancelled). |
purchase_order | The individual purchase order reference. |
cost_source | Where the line’s price came from (price list, last paid, manual). |
ordered_date | The day the order was placed. |
expected_date | The day the stock is due to land. Blank when no arrival date was agreed. |
ship_date | The day the supplier is due to ship. Blank when no ship date was agreed. |
cancel_date | The day the order can be cancelled if it hasn’t shipped. Blank when no cancel date was agreed. |
Filters
| Filter | Type | Description |
|---|---|---|
collection | Number | Restrict to products in the selected collection(s). |
category | Text | Restrict to products in the selected category (matches sub-categories too). |
sales_channel | Number | Restrict to products published to the selected sales channel. |
region_catalog | Number | Restrict to products in the selected region (market) catalog. |
b2b_catalog | Number | Restrict to products in the selected B2B (market) catalog. |
company_location_catalog | Number | Restrict to products in the selected company-location catalog. |
product_title | Text | Product title. |
sku | Text | Variant SKU. |
supplier_name | Text | Who the stock was bought from. |
vendor | Text | Product brand. |
product_type | Text | Product type. |
po_status | Text | Purchase order status. |
destination_name | Text | Destination location name. |
cost_source | Text | Where the line price came from. |
unit_cost_base | Number | Price paid per unit. |
fully_paid | Text | Whether the purchase order has been paid in full. |
expected_at | Text | The day the stock is due to land. |
ship_at | Text | The day the supplier is due to ship. |
cancel_at | Text | The day the order can be cancelled if it hasn’t shipped. |

