D01 Backorder Analysis

The Backorder Analysis dashboard summarizes orders and units that are currently on backorder.

Filters

The filter pane for this dashboard includes the following filters.

Seller Name
Fulfillment Location

Data Items

Backordered Orders

The number of orders that are being filled through backorder.

Backordered Units

The number of units that are backordered to fill orders.

Backordered Amount

The monetary value of backordered units.

Backordered Trend

This line graph shows the trend over time of backorders. The number of backordered units is graphed against the numeric scale on the left side of the graph. The monetary value of backordered units is graphed against the monetary scale on the right side of the graph.

Below the main graph, a thumbnail graph shows the full time period available to display. To change the time period selection in the main graph, drag the thumbs of the marquee rectangle in the thumbnail graph, or drag the entire marquee rectangle left or right.

Top 10 Backordered SKUs

This table lists the 10 SKUs with the largest backordered quantities.

Column	Description
SKU Name	An identifier that is used by merchants to organize the tracking of products and services offered to customers.
Description	The text description associated with the SKU.
Rank	The SKU's rank among the most backordered SKUs.
Backorder Units	Number of backordered units for this SKU.

Backordered Detail

This table shows order, SKU, and customer detail for orders that were filled through backorder.

Column	Description
Seller Name	Sales channel (store) name.
Order Date	The date on which the order was placed.
OMS ID	Identifier for the order in the Order Management System.
Order ID	The webstore's identifier for the order.
Order Line	Order line number.
Ordering System	The Radial order entry service responsible for processing the order.
Catalog ID	Identifier for the catalog.
SKU Name	An identifier that is used by merchants to organize the tracking of products and services offered to customers.
Description	SKU description.
Vendor SKU	The vendor’s identifier for a product. May also be known as Vendor Part Number (VPN).
Supplier Name	Supplier of goods or services of a commercial nature; may be a manufacturer, importer, or wholesale distributor.
Currency	Currency of the order.
PO Number	The purchase order number Radial placed with a vendor.
First Name	Identifies the first name of the customer – stored in “my account” as the default billing name.
Last Name	Identifies the last name of the customer – stored in “my account” as the default billing name.
Email	The e-mail address of the customer who placed the order.
Shipping Address 1	Address line 1 of the customer’s shipping address.
Shipping Address 2	Address line 2 of the customer’s shipping address.
Shipping Address 3	Address line 3 of the customer’s shipping address.
Shipping City	Address city of the customer’s shipping address.
Shipping State	Address state/province of the customer’s shipping address.
Shipping Zip	Address zip/postal code of the customer’s shipping address.
Phone	Customer's phone number.
Seller ID	Alphanumeric identifier for the seller/store.
Department Number	A code that represents the department hierarchy.
Department	Represents a hierarchical structure for the product.
Quantity	Number of units backordered.
Demand Gross Product	Current retail price for the product prior to product promotions.