Amazon Vendor Retail Analytics & Sell-in (demo dataset)
收藏Amazon Vendor Retail Analytics & Sell-in (demo dataset)
概述
- 数据集用途:为与亚马逊有批发(1P)关系的品牌提供匿名示例数据集。
- 提供商:Reason Automation
- 试用:免费试用
- 数据特点:
- 会计级准确性
- 超低延迟
- 建模专业知识
- 实际支持
业务需求
- 业务绩效回顾
- 转化分析
- 盈利能力监控
- QBR和谈判准备
- 库存管理
- 退款恢复
数据字典
- DEFECT_REPORT
- ORDERS_CONFIRMED_POS
- PRODUCT_CATALOG
- RETAIL_ANALYTICS_NET_PPM
- RETAIL_ANALYTICS_SALES
-
- 4 objects
数据预览(部分列)
- ID
- Timestamp_NTZ
- _CREATED_ON
- _LAST_UPDATED_ON
- _REVISION
- _PARTNERUUID
- ISSUE_ID
- FINANCIAL_CHARGE
- QUANTITY
- CREATION_DATE
- CARTON_LABEL_TYPE
- INFRACTION_SUBTYPE_CODE
- CARTON_LABEL_VALUE
- CARRIER_TRACKING_#PRO#
- CARTON_OR_PACKAGE_RECEIVE_DATE
- VENDOR_SUBMITTED_FREIGHT_READY_DATE_PST
- ACTUAL_FREIGHT_PICKUP_TIME_PST
- FIRST_PLANNED_PICKUP_TIME_PST
- ISD_RECEIVED_TIMESTAMP
- FREIGHT_PICKUP_CARRIER_SCAC
- VCBS_VC_ATTRIBUTE_VEHICLE_RUN_ID_HEADER_CODE
- BOL_FROM_ASN
- PRO_#_IN_ASN
- BOL_INPUT_FROM_ASN
- CARRIER_PRO
- ASN_#
- BILL_OF_LADING_#
- CARTON_WEIGHT
- CARTON_WEIGHT_UNITS
- VENDOR_CODE
- ISSUE_TYPE
- DISPUTE_BY
- CHARGE_INVOICE_#
- NOTES
- STATUS
- REVERSAL_INVOICE_#
- EARLY_DAYS
- SHIP_OR_DELIVERY_WINDOW_END
- VCBS_VC_ATTRIBUTE_DAYS_BETWEEN_CONFIRMATION_AND_WINDOW_START_HE
- DAYS_LATE
- ORDER_TYPE
- PURCHASE_ORDER_#
- FREIGHT_TERMS
- SHIP_OR_DELIVERY_WINDOW_START
- ROUTING_REQUEST_CREATION_DATE
- SUB_TYPE_OF_THE_NON_COMPLIANCE
- INBOUND_SHIPMENT_DELIVERY_ISD_ID
- DEFECT_RATE
- VCBS_VC_ATTRIBUTE_PO_QUANTITY_CONFIRMED_BEFORE_CUTOFF-HEADER
- STANDARD_CARRIER_ALPHA_CODE
- ACTUAL_DATE
使用示例
每日销售快照
sql SELECT "DATE", "ASIN", "ORDERED_REVENUE", "ORDERED_UNITS", "SHIPPED_REVENUE", "SHIPPED_COGS", "SHIPPED_UNITS", "CUSTOMER_RETURNS" FROM "RETAIL_ANALYTICS_SALES" WHERE "PERIOD" = DAILY AND "DISTRIBUTOR_VIEW" = Manufacturing AND "PROGRAM" = Amazon Retail ORDER BY "DATE" DESC, "ASIN" ASC;
采购订单绩效
sql SELECT "ORDER_DATE", "ASIN", SUM("COST") AS COST, SUM("QUANTITY_ORDERED") AS QUANTITY_ORDERED, SUM("QUANTITY_CONFIRMED") AS QUANTITY_CONFIRMED, SUM("QUANTITY_RECEIVED") AS QUANTITY_RECEIVED, SUM("QUANTITY_CONFIRMED") / NULLIF(SUM("QUANTITY_ORDERED"),0) AS CONFIRMATION_RATE FROM "ORDERS_CONFIRMED_POS" GROUP BY 1, 2 ORDER BY 1 DESC
退款详情
sql SELECT "CREATION_DATE", "ISSUE_TYPE", "STATUS", "PURCHASE_ORDER_#", "ASIN", "FINANCIAL_CHARGE", "QUANTITY" FROM "DEFECT_REPORT" ORDER BY 1 DESC
类别
- Commerce
- Inventory Management
联系方式
- 销售:sales@reasonautomation.com
- 支持:support@reasonautomation.com
数据更新频率
- 每日
时间覆盖范围
- 最近3年
- 按天
地理覆盖范围
- 全球
- 按国家
云区域可用性
AWS
- Asia Pacific (Osaka)
- Asia Pacific (Seoul)
- Asia Pacific (Sydney)
- Asia Pacific (Tokyo)
- 31 More
法律条款
- Standard
关于Reason Automation
- 为1P供应商品牌、3P卖家、代理商和软件合作伙伴提供企业级亚马逊财务数据集。由前亚马逊供应商经理构建。




