Vendor Central

Data Availability & Refresh Schedule

Historical Availability

Historical availability of data refers to the pulling in of past data from Amazon in Intentwise Analytics. This refers to your data for the time period before you added a particular account as a data source under My Connections.

Report Type	Historical Availability
Vendor Sales Report	13 months
Vendor Traffic Report	13 months
All Other Reports	1 day

For historical data going further back, please write to us at [email protected]

Data Refresh Schedule

Data for all vendor central tables is updated daily between 7:30 AM PST to 10:30 AM PST daily.

Intentwise Analytics pulls in multiple days of data daily to account for variations in past data due to various factors like Amazon’s click attribution logic, cancellations/returns, adjustments by Amazon, etc.

The following table highlights the refresh window for each data source—the number of days for which we pull in data from Amazon in every data load cycle.

Report Type	Refresh Window
Forecast	7 days
All Other Reports	1 day

Retail Analytics Inventory Report

Table name: vendorcentral_retailanalytics_inventory_report

Vendor Central Console Report: Retail Analytics Inventory

Note: This table contains data from various distributor perspectives, and you can apply a filter to the distributor_view column based on your specific requirements

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	String	Intentwise account id
account_name	String	Intentwise account name
selling_program	String	Selling Program of the Report Type
distributor_view	String	Distributor view of the report (MANUFACTURER / SOURCING)
start_date	Date	Report Start Date
end_date	Date	Report End Date
asin	String	Amazon Standard Identification Number. The unique identifier given to all products sold on Amazon.
open_purchase_order_units_byasin	Integer	Number of units contained in Amazon’s confirmed purchase orders that are not yet received by Amazon.
average_vendor_lead_time_days_byasin	Numeric	Average Vendor Lead Time Days
sell_through_rate_byasin	Numeric	Calculated as the number of units shipped divided by number of units at Amazon at the start of the period, plus any units received during the same time period.
unfilled_customer_ordered_units_byasin	Integer	Unfilled Customer Order Units
netreceived_inventory_cost_byasin	Numeric	NetReceived Inventory Price
netreceived_inventory_cost_byasin_currency_code	String	NetReceived Inventory Currency Code
netreceived_inventory_units_byasin	Integer	NetReceived Inventory Units
sellable_onhand_inventory_cost_byasin	Numeric	The amount of inventory in Amazon fulfillment center that is in sellable condition on the last day of the selected time frame.
sellable_onhand_inventory_cost_byasin_currency_code	String	Currency Code
sellable_onhand_inventory_units_byasin	Integer	Number of units in Amazon fulfillment center that is in sellable condition on the last day of the selected time frame.
unsellable_onhand_inventory_cost_byasin	Numeric	The amount of inventory in Amazon fulfillment center that is in unsellable condition on the last day of the selected time frame.
unsellable_onhand_inventory_cost_byasin_currency_code	String	Currency Code
unsellable_onhand_inventory_units_byasin	Integer	Number of units in Amazon fulfillment center that is in unsellable condition on the last day of the selected time frame.
aged_90plusdays_sellable_inventory_cost_byasin	Integer	The amount of inventory that is at least 90 days old and in sellable condition on the last day of the selected time frame.
aged_90plusdays_sellable_inventory_cost_byasin_currency_code	String	Currency Code
aged_90plusdays_sellable_inventory_units_byasin	Integer	The amount of inventory that is at least 90 days old and in sellable condition on the last day of the selected time frame.
unhealthy_inventory_cost_byasin	Integer	The amount for the last 30 days including the last day for the selected time period.
unhealthy_inventory_cost_byasin_currency_code	String	Currency Code
unhealthy_inventory_units_byasin	Integer	ast 30 days including the last day for the selected time period.
download_date	Date
procurable_product_out_of_stock_rate_byasin	Numeric
receive_fill_rate_byasin	Numeric
vendor_confirmation_rate_byasin	Numeric
uft_byasin	String
sourceable_product_out_of_stock_rate_byasin	Numeric

Retail Analytics Monthly Inventory Report

Table name: vendorcentral_retailanalytics_monthlyinventory_report

Vendor Central Console Report : Retail Analytics Inventory

Frequency : Monthly

Note: This table contains data from various distributor perspectives, and you can apply a filter to the distributor_view column based on your specific requirements

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	Integer	Intentwise account id
account_name	String	Intentwise account name
report_period	String	Monthly
selling_program	String	Selling Program of the Report Type
distributor_view	String	Distributor view of the report (MANUFACTURER / SOURCING)
start_date	Date	Report Start Date
end_date	Date	Report End Date
asin	String	Amazon Standard Identification Number. The unique identifier given to all products sold on Amazon.
procurable_product_out_of_stock_rate	Numeric	The out of stock rate on all products that are procurable. This is calculated by out of stock glance views on a procurable ASIN divided by the total glance views
open_purchase_order_units	Integer	Number of units contained in Amazon’s confirmed purchase orders that are not yet received by Amazon. This number can be negative if the vendor has shipped more units than Amazon has requested.
receive_fill_rate	Numeric	The purchase order units received by Amazon in comparison to the purchase order units confirmed by the vendor. This is calculated as the received quantity divided by the confirmed quantity.
average_vendor_lead_time_days	Numeric	Average number of days between the submission of each purchase order unit and the time of receipt in Amazon's fulfillment centers
sell_through_rate	Numeric	The number of units shipped (less customer returns), divided by the sum of the number of units held by Amazon at the beginning of this time window and the number of units received during this time window. This number could be negative if more units were returned than were shipped. This number can be greater than 1 if some inventory was sold while in transit between fulfillment centers.
unfilled_customer_ordered_units	Integer	The number of units that have been ordered (or pre-ordered) but have not yet shipped.
vendor_confirmation_rate	Numeric	The number of units that were confirmed by the vendor, divided by the number of units Amazon asked for. This rate will be 1 if all units that were requested during this time window were confirmed. This rate can be larger than 1 if the vendor has confirmed a greater quantity of units than Amazon requested.
netreceived_inventory_cost	Numeric	Cost of the inventory that Amazon received from the vendor, minus the cost of the inventory that was returned to the vendor. The cost returned to the vendor takes into account any products that were returned due to damaged merchandise. This number can be negative if more cost was returned than received.
netreceived_inventory_cost_currency_code	String
netreceived_inventory_units	Integer	Units received from the vendor minus any units that were returned to the vendor. This number can be negative if more units were returned than received.
sellable_onhand_inventory_cost	Numeric	The cost of the inventory in Amazon fulfillment centers that is in a sellable condition on the last day of the selected time window. Backorders count as a negative cost, and can cause this value to be negative overall.
sellable_onhand_inventory_cost_currency_code	String
sellable_onhand_inventory_units	Integer	The number of units in Amazon fulfillment centers that is in a sellable condition on the last day of the selected time window. Backorders count as negative units, and can cause this value to be negative overall.
unsellable_onhand_inventory_cost	Numeric	The cost of the inventory in Amazon fulfillment centers that is in unsellable condition on the last day of the selected time window.
unsellable_onhand_inventory_cost_currency_code	String
unsellable_onhand_inventory_units	Integer	The number of units in Amazon fulfillment centers that are in unsellable condition on the last day of the selected time window
aged_90plusdays_sellable_inventory_cost	Numeric	The cost of the inventory in Amazon fulfillment centers that is at least 90 days old, and is in a sellable condition on the last day of the selected time window. Backorders count as negative cost, and can cause this value to be negative overall. Inventory age is computed based on when the inventory was received by Amazon.
aged_90plusdays_sellable_inventory_cost_currency_code	String
aged_90plusdays_sellable_inventory_units	Integer	The number of units in Amazon fulfillment centers that is at least 90 days old, and is in a sellable condition on the last day of the selected time window. Backorders count as negative units, and can cause this value to be negative overall. Inventory age is computed based on when the inventory was received by Amazon.
unhealthy_inventory_cost	Numeric	The cost of the excess inventory on the last day of the selected time window based on forecasted demand. Note that the forecasted demand may have already included some amount of excess inventory that makes economic sense to hold. This is the amount of inventory beyond the forecasted demand.
unhealthy_inventory_cost_currency_code	String
unhealthy_inventory_units	Integer	The number of excess inventory units on the last day of the selected time window based on forecasted demand. Note that the forecasted demand may have already included some amount of excess inventory that makes economic sense to hold. This is the amount of inventory beyond the forecasted demand.
uft	String	The percentage of time an ASIN is available to be shipped to the customer from a fulfillment center, versus the selection Amazon intended to carry.
download_date	Date	Download Date
sourceable_product_out_of_stock_rate_byasin	Numeric

Retail Analytics Vendor Traffic

Table name: vendorcentral_retailanalytics_traffic_report

Note: This report is 4 day behind the current date

Vendor Central Console Report : Retail Analytics Traffic

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	Integer	Intentwise account id
account_name	String	Intentwise account name
report_period	String	Reporting period for the report - Day
report_date	Date	Report Date
traffic_aggregate_glanceview	Integer	Traffic aggregate glance views
asin	String	Amazon Standard Identification Number. The unique identifier given to all products sold on Amazon.
glance_view_byasin	Integer	The number of times customers visited your product detail pages

Retail Analytics Vendor Forecasting

Table name: vendorcentral_retailanalytics_forecast_report

Frequency: Weekly (Friday)

Vendor Central Console Report : Retail Forecasting

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	Integer	Intentwise account id
account_name	String	Intentwise account name
selling_program	String	Selling Program name: AMAZON_RETAIL AMAZON_BUSINESS AMAZON_FRESH AMAZON_PRIME_NOW
forecast_generation_date	Date	Date when Forecast was generated
asin	String	Amazon Standard Identification Number. The unique identifier given to all products sold on Amazon.
start_date	Date	Forecasted week start date
end_date	Date	Forecasted week end date
mean_forecast_units	Integer	Amazon’s best estimate of weekly customer demand [1 - 26] weeks in the future. This estimate does not account for safety stock
p70_forecast_units	Integer	Amazon estimates that there is a 70% probability that weekly customer demand [1 - 26] weeks in the future will be at or below this value.
p80_forecast_units	Integer	Amazon estimates that there is a 80% probability that weekly customer demand [1 - 26] weeks in the future will be at or below this value.
p90_forecast_units	Integer	Amazon estimates that there is a 90% probability that weekly customer demand [1 - 26] weeks in the future will be at or below this value.
download_date	Date	Date of Report Download

Retail Analytics Vendor Net PPM

Table name: vendorcentral_retailanalytics_netppm_report

Vendor Central Console Report : Retail Net PPM

Note: This report is 4 day behind the current date

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	Integer	Intentwise account id
account_name	String	Intentwise account name
report_date	Date	Date for which the metrics belongs
asin	String	Amazon Standard Identification Number. The unique identifier given to all products sold on Amazon.
netpureproductmargin	Numeric	Net Pure Product Margin after cost of goods sold and various agreed services such as damage allowance are deducted. Sales discounts are not factored in.
download_date	Date	Date of Report Download

Retail Analytics Vendor Sales

Table name: vendorcentral_retailanalytics_sales_report

Vendor Central Console Report : Retail Sales

Note: This report is 4 day behind the current date.

This table contains data from various distributor perspectives, and you can apply a filter to the distributor_view column based on your specific requirements

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	int8	Intentwise account id
account_name	varchar(1020)	Intentwise account name
currency_code	varchar(65535)	Currency code
report_date	date	Date for which the metrics belongs
asin	varchar(50)	Amazon Standard Identification Number. The unique identifier given to a
customer_returns	int4	Number of units returned by customers.
shipped_cogs_amount	numeric(12, 2)	Revenue based on Cost of Goods Sold. Adjustment are made for returns.
shipped_cogs_currency_code	varchar(20)	Currency code
shipped_revenue_amount	numeric(12, 2)	Revenue based on units shipped in the selected time frame. Adjustments are made for returns.
shipped_revenue_currency_code	varchar(20)	Shipped Revenue Currency code
shipped_units	int4	Number of units shipped to Amazon customers.
distributor_view	varchar(20)	Distributor view: SOURCING or MANUFACTURER
ordered_revenue_amount	numeric(12, 2)	Ordered Product Sales in the selected time frame. Adjustments are made for returns.
ordered_revenue_currency_code	varchar(20)	Currency code
ordered_units	int4	Number of units ordered by Amazon customers.
download_date	date	Date of Report Download

Vendor Central Rapid Retail Sales

Table name: vendorcentral_rapidretailsales_report

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	Integer	Intentwise account id
account_name	String	Intentwise account name
currency_code	String	Currency code
report_start_time	Timestamp	Duration for which sales information is available
report_end_time	Timestamp	Duration for which sales information is available
asin	String	Amazon Standard Identification Number. The unique identifier given to a product
ordered_units	Integer	Number of units ordered by Amazon customers.
ordered_revenue_amount	Numeric	Ordered Product Sales in the selected time frame. Adjustments are made for returns.
download_date	Date	Downloaded date
account_timezone	String	Timezone of Account
report_start_time_account_timezone	Timestamp	Report start time converted to account specific timezone
report_end_time_account_timezone		Report end time converted to account specific timezone

Sales Diagnostic Shipped COGS (Deprecated)

Deprecated - Use Vendor Sales Diagnostic

Table name: vendorcentral_salesdiagnostic_shippedcogs

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	String	Intentwise account id
account_name	String	Intentwise account name
vendor_account_name	String	Vendor central account name
vendor_id	Integer	Vendor central account id
report_date	Date	Report date
asin	String	Amazon Standard Identification Number. The unique identifier given to all products sold on Amazon.
currency	String	Currency code of the account
asin_name	String
parent_asin	String	Products with variations (size, color, etc.) have a Parent ASIN and Child ASINs. The Parent ASIN represents the generic overall product (non-purchasable).
ean	String	The European Article Number (EAN) is a barcode standard, a 12- or 13-digit product identification code
upc	String	The Universal Product Code (UPC) used for retail packaging scanning at the point of sale
brand	String
category	String	Amazon defined category
subcategory	String	Amazon defined sub-category. This does not drive website browse category
apparel_size	String	Size information for the product
apparel_width	String	Width information for the product
binding	String	Binding type
shipped_cogs	Numeric	Revenue based on Cost of Goods Sold. Adjustment are made for returns.
shipped_cogs_percentage	Numeric	Displayed percent of total
shipped_cogs_prior_period	Numeric	Comparison to preceding time frame
shipped_cogs_last_year	Numeric	Comparison to last year
shipped_units	Integer	Number of units shipped to Amazon customers
shipped_units_percentage	Numeric	Displayed percent of total
shipped_units_prior_period	Numeric	Comparison to preceding time frame
shipped_units_last_year	Numeric	Comparison to last year
customer_returns	Integer	Number of units returned by customers
free_replacements	Integer	Number of free replacements shipped to customers
brand_code	String	Binding type
glance_view	Integer	Customer views of a product detail page
change_glance_view_prior_period	Numeric	Percent change in Glance Views to Prior Period. The formula is ((Current Period - Prior Period)/Prior Period) x 100.
change_glance_view_last_year	Numeric	Percent change in Glance Views to Last Year. The formula is ((Current Year - Prior Year)/Prior Year) x 100.
conversion_rate	Numeric	Percent change in Glance Views to Last Year. The formula is ((Current Year - Prior Year)/Prior Year) x 100.
distributor_view	String
rep_oos	Numeric	Amazon Standard Identification Number. The unique identifier given to all products sold on Amazon.
rep_oos_percentage	Numeric	Displayed percent of total
rep_oos_prior_period	Numeric	Comparison to preceding time frame

Sales Diagnostic Shipped Revenue (Deprecated)

Deprecated - Use Vendor Sales Diagnostic

Table name: vendorcentral_salesdiagnostic_shippedrevenue

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	String	Intentwise account id
account_name	String	Intentwise account name
vendor_account_name	String
locale	String
vendor_id	Integer
report_date	Date	Report date
asin	String	Amazon Standard Identification Number. The unique identifier given to all products sold on Amazon.
currency	String
asin_name	String
parent_asin	String	Products with variations (size, color, etc.) have a Parent ASIN and Child ASINs. The Parent ASIN represents the generic overall product (non-purchasable).
ean	String	The European Article Number (EAN) is a barcode standard, a 12- or 13-digit product identification code
upc	String	The Universal Product Code (UPC) used for retail packaging scanning at the point of sale
brand	String
category	String	Amazon defined category
subcategory	String	Amazon defined sub-category. This does not drive website browse category
apparel_size	String	Size information for the product
apparel_width	String	Width information for the product
binding	String	Binding type
color	String	Color
model	String	The model or style number of the product
release_Date	Date	The day that an item is available for purchase by the public
shipped_revenue	Numeric	Revenue based on units shipped in the selected time frame. Adjustments are made for returns.
shipped_revenue_percentage	Numeric	Displayed percent of total
shipped_revenue_prior_period	Numeric	Comparison to preceding time frame
shipped_revenue_last_year	Numeric	Comparison to last year
shipped_units	Integer	Number of units shipped to Amazon customers
shipped_units_percentage	Numeric	Displayed percent of total
shipped_units_prior_period	Numeric	Comparison to preceding time frame
shipped_units_last_year	Numeric	Comparison to last year
ordered_units	Integer	Number of units ordered by Amazon customers
ordered_units_percentage	Numeric	Displayed percent of total
ordered_units_prior_period	Numeric	Comparison to preceding time frame
ordered_units_last_year	Numeric	Comparison to last year
customer_returns	Integer	Number of units returned by customers
free_replacements	Integer	Number of free replacements shipped to customers
subcategory_sales_rank	Integer	Sales Rank in a sub category
subcategory_better_worse	Numeric
average_sales_price	Numeric	Average price per shipped unit
average_sales_price_prior_period	Numeric	Comparison to preceding time frame
change_in_gv_prior_period	Numeric	Percent change in Glance Views to Prior Period. The formula is ((Current Period - Prior Period)/Prior Period) x 100.
change_in_gv_last_year	Numeric	Percent change in Glance Views to Last Year. The formula is ((Current Year - Prior Year)/Prior Year) x 100.
rep_oos	Numeric	Replenishable Out Of Stock. Glance views the product received when it was out of stock but replenishable as a % of total product glance views.
rep_oos_percentage	Numeric	Displayed percent of total
rep_oos_prior_period	Numeric	Comparison to preceding time frame
lbb	Numeric	Lost Buy Box due to price when the product is in stock
author	String	Author or Artist information for the product
glance_view	Integer	Customer views of a product detail page
change_glance_view_prior_period	Numeric	Percent change in Glance Views to Prior Period. The formula is ((Current Period - Prior Period)/Prior Period) x 100
change_glance_view_last_year	Numeric	Percent change in Glance Views to Last Year. The formula is ((Current Year - Prior Year)/Prior Year) x 100.
conversion_rate	Numeric	The purchase rate of customers viewing your products

Sales Diagnostic Ordered Revenue (Deprecated)

Deprecated - Use Vendor Sales Diagnostic

Table name: vendorcentral_salesdiagnostic_orderedrevenue

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	String	Intentwise account id
account_name	String	Intentwise account name
vendor_account	String
vendor_id	Integer
report_Date	Date	Report date
asin	String	Amazon Standard Identification Number. The unique identifier given to all products sold on Amazon.
currency	String
asin_name	String
parent_asin	String	Products with variations (size, color, etc.) have a Parent ASIN and Child ASINs. The Parent ASIN represents the generic overall product (non-purchasable).
ean	String	The European Article Number (EAN) is a barcode standard, a 12- or 13-digit product identification code
upc	String	The Universal Product Code (UPC) used for retail packaging scanning at the point of sale
brand	String
category	String	Amazon defined category
subcategory	String	The Universal Product Code (UPC) used for retail packaging scanning at the point of sale
apparel_size	String	The Universal Product Code (UPC) used for retail packaging scanning at the point of sale
apparel_width	String	Width information for the product
binding	String	Binding type
color	String	Color
model	String	The model or style number of the product
release_Date	Date	The day that an item is available for purchase by the public
ordered_revenue	Numeric	Ordered Product Sales in the selected time frame. Adjustments are made for returns.
ordered_revenue_percentage	Numeric	Displayed percent of total
ordered_revenue_prior_period	Numeric	Comparison to preceding time frame
ordered_revenue_last_year	Numeric	Comparison to last year
ordered_units	Integer	Number of units ordered by Amazon customers
ordered_units_percentage	Numeric	Displayed percent of total
ordered_units_prior_period	Numeric	Comparison to preceding time frame
ordered_units_last_year	Numeric	Comparison to last year
customer_returns	Integer	Number of units returned by customers
free_replacements	Integer	Number of free replacements shipped to customers
subcategory_sales_rank	Integer	Sales Rank in a sub category
subcategory_better_worse	Numeric
average_sales_price	Numeric	Average price per shipped unit
average_sales_price_prior_period	Numeric	Comparison to preceding time frame
change_in_gv_prior_period	Numeric	Percent change in Glance Views to Prior Period. The formula is ((Current Period - Prior Period)/Prior Period) x 100.
change_in_gv_last_year	Numeric	Percent change in Glance Views to Last Year. The formula is ((Current Year - Prior Year)/Prior Year) x 100.
rep_oos	Numeric	Replenishable Out Of Stock. Glance views the product received when it was out of stock but replenishable as a % of total product glance views.
rep_oos_percentage	Numeric	Displayed percent of total
rep_oos_prior_period	Numeric	Comparison to preceding time frame
lbb	Numeric	Lost Buy Box due to price when the product is in stock
author	String	Author or Artist information for the product
glance_view	Integer	Customer views of a product detail page
change_glance_view_prior_period	Numeric	Percent change in Glance Views to Prior Period. The formula is ((Current Period - Prior Period)/Prior Period) x 100.
change_glance_view_last_year	Numeric	Percent change in Glance Views to Last Year. The formula is ((Current Year - Prior Year)/Prior Year) x 100.
conversion_rate	Numeric	The purchase rate of customers viewing your products

Vendor Sales Diagnostic (Deprecated)

Deprecated - Use Retail Analytics Vendor Sales

Table name: vendorcentral_salesdiagnostic_report

Note: This report is 3 day behind the current date

Vendor Central Console Report : Sales Diagnostics

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	Integer	Intentwise account id
account_name	String	Intentwise account name
distributor_view	String	Distributor view: SOURCING or MANUFACTURER
currency_code	String	Currency code
selling_program_name	String	Selling Program name: AMAZON_RETAIL AMAZON_BUSINESS AMAZON_FRESH AMAZON_PRIME_NOW
asin	String	Amazon Standard Identification Number. The unique identifier given to all products sold on Amazon.
reporting_date	Date	Date for which the metrics belongs
shipped_revenue_amount	Numeric	Revenue based on units shipped in the selected time frame. Adjustments are made for returns.
shipped_revenue_currency_code	String	Shipped Revenue Currency code
shipped_cogs_amount	Numeric	Revenue based on Cost of Goods Sold. Adjustment are made for returns.
shipped_cogs_currency_code	String	Currency code
shipped_units	Integer	Number of units shipped to Amazon customers.
customer_returns	Integer	Number of units returned by customers.
free_replacements	Numeric	Number of free replacements shipped to customers.
pre_ordered_revenue_amount	Numeric	Pre ordered Revenue
pre_ordered_revenue_currency_code	String	Currency code
ordered_revenue_amount	Numeric	Ordered Product Sales in the selected time frame. Adjustments are made for returns.
ordered_revenue_currency_code	String	Currency code
ordered_units	Integer	Number of units ordered by Amazon customers.
pre_ordered_units	Integer	Pre ordered units
shipped_subcategory_sales_rank	Integer	Sales Rank in a sub category
ordered_subcategory_sales_rank	Integer	Sales Rank in a sub category
replenishable_out_of_stock	Numeric	Replenishable Out Of Stock. Glance views the product received when it was out of stock but replenishable as a % of total product glance views.
lost_buy_box	Numeric	Lost Buy Box due to price when the product is in stock.
glance_views	Integer	Customer views of a product detail page.
conversion_rate	Numeric	The purchase rate of customers viewing your products.

Inventory Health (Deprecated)

Deprecated - Use Inventory Report

Table name: vendorcentral_inventoryhealth

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	String	Intentwise account id
account_name	String	Intentwise account name
vendor_account	String
vendor_id	Integer
report_date	Date	Report date
asin	String	Amazon Standard Identification Number. The unique identifier given to all products sold on Amazon.
currency	String
asin_name	String
parent_asin	String	Products with variations (size, color, etc.) have a Parent ASIN and Child ASINs. The Parent ASIN represents the generic overall product (non-purchasable).
isbn13	String	13-digit International Standard Book Number
ean	String	The European Article Number (EAN) is a barcode standard, a 12- or 13-digit product identification code
upc	String	The Universal Product Code (UPC) used for retail packaging scanning at the point of sale
released_Date	Date	The day that an item is available for purchase by the public
net_received_units	Integer	Net amount received by Amazon after subtracting the amount returned to the supplier in the selected time frame.
sell_through_rate	Numeric	Calculated as the number of units shipped divided by number of units at Amazon at the start of the period, plus any units received during the same time period.
open_purchase_order_qty	Integer	Number of units contained in Amazon’s confirmed purchase orders that are not yet received by Amazon.
sellable_on_hand_inventory	Numeric	The amount of inventory in Amazon fulfillment center that is in sellable condition on the last day of the selected time frame.
sellable_on_hand_inventory_30_day	Numeric	Average value for the trailing 30-day period including the last day of the selected time frame.
sellable_on_hand_units	Integer	Number of units in Amazon fulfillment center that is in sellable condition on the last day of the selected time frame.
unsellable_on_hand_inventory	Numeric	The amount of inventory in Amazon fulfillment center that is in unsellable condition on the last day of the selected time frame.
unsellable_on_hand_inventory_30_day	Numeric	Average value for the trailing 30-day period including the last day of the selected time frame.
unsellable_on_hand_units	Integer	Number of units in Amazon fulfillment center that is in unsellable condition on the last day of the selected time frame.
aged_90_day_sellable_inventory	Numeric	The amount of inventory that is at least 90 days old and in sellable condition on the last day of the selected time frame.
aged_90_day_sellable_inventory_30_day	Numeric	Average value for the trailing 30-day period including the last day of the selected time frame.
aged_90_day_sellable_units	Integer	The amount of inventory that is at least 90 days old and in sellable condition on the last day of the selected time frame.
list_price	Numeric
author	String	Author information for the product
artist	String	Artist information for the product
product_group	String	The product group as defined by the Amazon catalog
replenishment_category	String
model_number	String	The model or style number of the product
brand	String
category	String	Amazon defined category
subcategory	String	Amazon defined sub-category. This does not drive website browse category
apparel_size	String	Size information for the product
apparel_width	String	Width information for the product
binding	String	Binding type
brand_code	String	Amazon brand code for the owning brand
net_received	Numeric	Net amount received by Amazon after subtracting the amount returned to the supplier in the selected time frame.

Vendor Central Rapid Retail Inventory

Table name: vendorcentral_rapidretailinventory_report

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	Integer	Intentwise account id
account_name	String	Intentwise account name
currency_code	String	Currency code
report_start_time	Timestamp	Duration for which inventory information is available
report_end_time	Timestamp	Duration for which inventory information is available
asin	String	Amazon Standard Identification Number. The unique identifier given to a product
highly_available_inventory	Integer	This metric represents the number of units available to be sold on the website with the fastest shipping speed (generally Prime) based on units in Amazon fulfillment centers that are in sellable condition, less units in customer shopping carts or otherwise bound for other orders (e.g. known subscribe-and-save orders) from that given vendor. In other words, when an Amazon shopper sees the product available in the Buy Box as Ships and Sold by Amazon, that quantity is reflected in this metric. Although this is different from “Sellable Units” for example (where inventory counts do not factor in known demand), early user feedback suggests that this view is more usable in a real-time context.
download_date	Date	Downloaded date
account_timezone	String	Timezone of Account
report_start_time_account_timezone	Timestamp	Report start time converted to account specific timezone
report_end_time_account_timezone	Timestamp	Report end time converted to account specific timezone

Vendor Central Rapid Retail Traffic

Table name: vendorcentral_rapidretailtraffic_report

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	Integer	Intentwise account id
account_name	String	Intentwise account name
currency_code	String	Currency code
report_start_time	Timestamp	Duration for which traffic information is available
report_end_time	Timestamp	Duration for which traffic information is available
asin	String	Amazon Standard Identification Number. The unique identifier given to a product
glance_views	Integer	Glance views reported back to Vendors based on the Amazon Retail Analytics manufacturing view
download_date	Date	Downloaded date
account_timezone	String	Timezone of Account
report_start_time_account_timezone	Timestamp	Report start time converted to account specific timezone
report_end_time_account_timezone	Timestamp	Report end time converted to account specific timezone

Retail Analytics Vendor Sales - Amazon Fresh

Table name: vendorcentral_retailanalytics_amazonfresh_sales_report

Note: This report is 4 day behind the current date

This table contains data from various distributor perspectives, and you can apply a filter to the distributor_view column based on your specific requirements

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	Integer	Intentwise account id
account_name	String	Intentwise account name
currency_code	String	Currency code of the account
report_date	Date	Report Date
asin	String	Amazon Product Identifier
shipped_cogs_amount	Numeric	Revenue based on Cost of Goods Sold. Adjustment are made for returns.
shipped_cogs_currency_code	String	Currency code
shipped_revenue_amount	Numeric	Revenue based on units shipped in the selected time frame. Adjustments are made for returns.
shipped_revenue_currency_code	String	Shipped Revenue Currency code
shipped_units	Integer	Number of units shipped to Amazon customers.
distributor_view	String	Distributor view: SOURCING or MANUFACTURER
ordered_revenue_amount	Numeric	Ordered Product Sales in the selected time frame. Adjustments are made for returns.
ordered_revenue_currency_code	String	Currency code
ordered_units	Integer	Number of units ordered by Amazon customers.
download_date	Date	Date of Report Download

Retail Analytics Vendor Inventory - Amazon Fresh

Table name: vendorcentral_retailanalytics_amazonfresh_inventory_report

Note: This report is 4 day behind the current date

This table contains data from various distributor perspectives, and you can apply a filter to the distributor_view column based on your specific requirementsFor details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	Integer	Intentwise account id
account_name	String	Intentwise account name
asin	String	Amazon Standard Identification Number. The unique identifier given to all products sold on Amazon.
selling_program	String	FRESH
distributor_view	String	Distributor view of the report (MANUFACTURER / SOURCING)
start_date	Date	Report Start Date
end_date	Date	Report End Date
procurable_product_out_of_stock_rate_byasin	Numeric	Procurable Product out of Stock Rate
open_purchase_order_units_byasin	Integer	Number of units contained in Amazon’s confirmed purchase orders that are not yet received by Amazon.
receive_fill_rate_byasin	Numeric	Receive Fill Rate
average_vendor_lead_time_days_byasin	Numeric	Average Vendor Lead Time Days
sell_through_rate_byasin	Numeric	Calculated as the number of units shipped divided by number of units at Amazon at the start of the period, plus any units received during the same time period.
unfilled_customer_ordered_units_byasin	Integer	Unfilled Customer Order Units
vendor_confirmation_rate_byasin	Numeric	Vendor Confirmation Rate
netreceived_inventory_cost_byasin	Numeric	NetReceived Inventory Price
netreceived_inventory_units_byasin	Integer	NetReceived Inventory Units
sellable_onhand_inventory_cost_byasin	Numeric	The amount of inventory in Amazon fulfillment center that is in sellable condition on the last day of the selected time frame.
sellable_onhand_inventory_units_byasin	Integer	Number of units in Amazon fulfillment center that is in sellable condition on the last day of the selected time frame.
unsellable_onhand_inventory_cost_byasin	Numeric	The amount of inventory in Amazon fulfillment center that is in unsellable condition on the last day of the selected time frame.
unsellable_onhand_inventory_units_byasin	Integer	Number of units in Amazon fulfillment center that is in unsellable condition on the last day of the selected time frame.
aged_90plusdays_sellable_inventory_cost_byasin	Numeric	The amount of inventory that is at least 90 days old and in sellable condition on the last day of the selected time frame.
aged_90plusdays_sellable_inventory_units_byasin	Integer	The amount of inventory that is at least 90 days old and in sellable condition on the last day of the selected time frame.
unhealthy_inventory_cost_byasin	Numeric	The amount for the last 30 days including the last day for the selected time period.
unhealthy_inventory_units_byasin	Integer	ast 30 days including the last day for the selected time period.
uft_byasin	String
download_date	Date	Report Download Date
netreceived_inventory_cost_byasin_currency_code	String
sellable_onhand_inventory_cost_byasin_currency_code	String
unsellable_onhand_inventory_cost_byasin_currency_code	String
aged_90plusdays_sellable_inventory_cost_byasin_currency_code	String
unhealthy_inventory_cost_byasin_currency_code	String
sourceable_product_out_of_stock_rate_byasin	Numeric

Retail Analytics Monthly Inventory Report - Amazon Fresh

Table name: vendorcentral_retailanalytics_amazonfresh_monthlyinventory_report

Vendor Central Console Report : Retail Analytics Inventory

Frequency : Monthly

Note: This table contains data from various distributor perspectives, and you can apply a filter to the distributor_view column based on your specific requirements

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	Integer	Intentwise account id
account_name	String	Intentwise account name
report_period	String	Monthly
selling_program	String	Selling Program of the Report Type
distributor_view	String	Distributor view of the report (MANUFACTURER / SOURCING)
start_date	Date	Report Start Date
end_date	Date	Report End Date
asin	String	Amazon Standard Identification Number. The unique identifier given to all products sold on Amazon.
procurable_product_out_of_stock_rate	Numeric	The out of stock rate on all products that are procurable. This is calculated by out of stock glance views on a procurable ASIN divided by the total glance views
open_purchase_order_units	Integer	Number of units contained in Amazon’s confirmed purchase orders that are not yet received by Amazon. This number can be negative if the vendor has shipped more units than Amazon has requested.
receive_fill_rate	Numeric	The purchase order units received by Amazon in comparison to the purchase order units confirmed by the vendor. This is calculated as the received quantity divided by the confirmed quantity.
average_vendor_lead_time_days	Numeric	Average number of days between the submission of each purchase order unit and the time of receipt in Amazon's fulfillment centers
sell_through_rate	Numeric	The number of units shipped (less customer returns), divided by the sum of the number of units held by Amazon at the beginning of this time window and the number of units received during this time window. This number could be negative if more units were returned than were shipped. This number can be greater than 1 if some inventory was sold while in transit between fulfillment centers.
unfilled_customer_ordered_units	Integer	The number of units that have been ordered (or pre-ordered) but have not yet shipped.
vendor_confirmation_rate	Numeric	The number of units that were confirmed by the vendor, divided by the number of units Amazon asked for. This rate will be 1 if all units that were requested during this time window were confirmed. This rate can be larger than 1 if the vendor has confirmed a greater quantity of units than Amazon requested.
netreceived_inventory_cost	Numeric	Cost of the inventory that Amazon received from the vendor, minus the cost of the inventory that was returned to the vendor. The cost returned to the vendor takes into account any products that were returned due to damaged merchandise. This number can be negative if more cost was returned than received.
netreceived_inventory_cost_currency_code	String
netreceived_inventory_units	Integer	Units received from the vendor minus any units that were returned to the vendor. This number can be negative if more units were returned than received.
sellable_onhand_inventory_cost	Numeric	The cost of the inventory in Amazon fulfillment centers that is in a sellable condition on the last day of the selected time window. Backorders count as a negative cost, and can cause this value to be negative overall.
sellable_onhand_inventory_cost_currency_code	String
sellable_onhand_inventory_units	Integer	The number of units in Amazon fulfillment centers that is in a sellable condition on the last day of the selected time window. Backorders count as negative units, and can cause this value to be negative overall.
unsellable_onhand_inventory_cost	Numeric	The cost of the inventory in Amazon fulfillment centers that is in unsellable condition on the last day of the selected time window.
unsellable_onhand_inventory_cost_currency_code	String
unsellable_onhand_inventory_units	Integer	The number of units in Amazon fulfillment centers that are in unsellable condition on the last day of the selected time window
aged_90plusdays_sellable_inventory_cost	Numeric	The cost of the inventory in Amazon fulfillment centers that is at least 90 days old, and is in a sellable condition on the last day of the selected time window. Backorders count as negative cost, and can cause this value to be negative overall. Inventory age is computed based on when the inventory was received by Amazon.
aged_90plusdays_sellable_inventory_cost_currency_code	String
aged_90plusdays_sellable_inventory_units	Integer	The number of units in Amazon fulfillment centers that is at least 90 days old, and is in a sellable condition on the last day of the selected time window. Backorders count as negative units, and can cause this value to be negative overall. Inventory age is computed based on when the inventory was received by Amazon.
unhealthy_inventory_cost	Numeric	The cost of the excess inventory on the last day of the selected time window based on forecasted demand. Note that the forecasted demand may have already included some amount of excess inventory that makes economic sense to hold. This is the amount of inventory beyond the forecasted demand.
unhealthy_inventory_cost_currency_code	String
unhealthy_inventory_units	Integer	The number of excess inventory units on the last day of the selected time window based on forecasted demand. Note that the forecasted demand may have already included some amount of excess inventory that makes economic sense to hold. This is the amount of inventory beyond the forecasted demand.
uft	String	The percentage of time an ASIN is available to be shipped to the customer from a fulfillment center, versus the selection Amazon intended to carry.
download_date	Date	Download Date
sourceable_product_out_of_stock_rate_byasin	Numeric

Vendor Purchase Order Report

Table name: vendorcentral_purchaseorder_report

Column Name	Data type	Description
account_id	Integer	Intentwise Account Identifier
account_name	String	Intentwise Account Name
currency_code	String	Currency Code
purchase_order_number	String	The purchase order number for this order. Formatting Notes: 8-character alpha-numeric code.
purchase_order_state	String	This field will contain the current state of the purchase order.
purchase_order_date	Timestamp	The date the purchase order was placed. Must be in ISO-8601 date/time format.
purchase_order_changed_date	Timestamp	The date when purchase order was last changed by Amazon after the order was placed. This date will be greater than 'purchaseOrderDate'. This means the PO data was changed on that date and vendors are required to fulfill the updated PO. The PO changes can be related to Item Quantity, Ship to Location, Ship Window etc. This field will not be present in orders that have not changed after creation. Must be in ISO-8601 date/time format.
purchase_order_state_changed_date	Timestamp	The date when current purchase order state was changed. Current purchase order state is available in the field 'purchaseOrderState'. Must be in ISO-8601 date/time format.
purchase_order_type	String	Type of purchase order.
import_details_method_of_payment	String	If the recipient requests, contains the shipment method of payment. This is for import PO's only.
import_details_international_commercial_terms	String	Incoterms (International Commercial Terms) are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices. This is for import purchase orders only.
import_details_port_of_delivery	String	The port where goods on an import purchase order must be delivered by the vendor. This should only be specified when the internationalCommercialTerms is FOB.
import_details_import_containers	String	Types and numbers of container(s) for import purchase orders. Can be a comma-separated list if the shipment has multiple containers. HC signifies a high-capacity container. Free-text field, limited to 64 characters. The format will be a comma-delimited list containing values of the type: $NUMBER_OF_CONTAINERS_OF_THIS_TYPE-$CONTAINER_TYPE. The list of values for the container type is: 40'(40-foot container), 40'HC (40-foot high-capacity container), 45', 45'HC, 30', 30'HC, 20', 20'HC.
import_details_shipping_instructions	String	Special instructions regarding the shipment. This field is for import purchase orders.
deal_code	String	If requested by the recipient, this field will contain a promotional/deal number. The discount code line is optional. It is used to obtain a price discount on items on the order.
payment_method	String	Payment method used.
buying_party_id	String	Assigned identification for the party. For example, warehouse code or vendor code. Please refer to specific party for more details.
buying_party_tax_registration_type	String	Tax registration type for the entity.
buying_party_tax_registration_number	String	Tax registration number for the entity. For example, VAT ID.
selling_party_id	String	Assigned identification for the party. For example, warehouse code or vendor code. Please refer to specific party for more details.
selling_party_tax_registration_type	String	Tax registration type for the entity.
selling_party_tax_registration_number	String	Tax registration number for the entity. For example, VAT ID.
ship_to_party_id	String	Assigned identification for the party. For example, warehouse code or vendor code. Please refer to specific party for more details.
ship_to_party_tax_registration_type	String	Tax registration type for the entity.
ship_to_party_tax_registration_number	String	Tax registration number for the entity. For example, VAT ID.
bill_to_party_id	String	Assigned identification for the party. For example, warehouse code or vendor code. Please refer to specific party for more details.
bill_to_party_tax_registration_type	String	Tax registration type for the entity.
bill_to_party_tax_registration_number	String	Tax registration number for the entity. For example, VAT ID.
ship_window	String	This indicates the ship window. Format is start and end date separated by double hyphen (--). For example, 2007-03-01T13:00:00Z--2007-03-11T15:30:00Z.
delivery_window	String	This indicates the delivery window. Format is start and end date separated by double hyphen (--). For example, 2007-03-01T13:00:00Z--2007-03-11T15:30:00Z.
item_sequence_number	Integer	Numbering of the item on the purchase order. The first item will be 1, the second 2, and so on.
amazon_product_identifier	String	Amazon Standard Identification Number (ASIN) of an item.
vendor_product_identifier	String	The vendor selected product identification of the item.
ordered_quantity_amount	Integer	Acknowledged quantity. This value should not be zero.
ordered_quantity_unit_of_measure	String	Unit of measure for the acknowledged quantity.
ordered_quantity_unit_size	Integer	The case size, in the event that we ordered using cases.
is_back_order_allowed	bool	When true, we will accept backorder confirmations for this item.
net_cost_currency_code	String
net_cost_amount	Numeric	The price to Amazon each (cost).
list_price_currency_code	String
list_price_amount	Numeric	The price to Amazon each (list).
download_date	Date	Download date
last_updated_date	Timestamp
acknowledgement_confirmation_status	String	Confirmation status of line item.
accepted_quantity_amount	Integer	Item quantities accepted by vendor to be shipped.
accepted_quantity_unit_of_measure	String	Unit of measure for the accepted quantity.
accepted_quantity_unit_size	Integer	The case size, in the event that we accepted using cases.
rejected_quantity_amount	Integer	Item quantities rejected by vendor.
rejected_quantity_unit_of_measure	String	Unit of measure for the rejected quantity.
rejected_quantity_unit_size	Integer	The case size, in the event that we rejected using cases.
receive_status	String	Receive status of the line item.
last_receive_date	Timestamp	The date when the most recent item was received at the buyer's warehouse. Must be in ISO-8601 date/time format.
received_quantity_amount	Integer	Received quantity. This value should not be zero.
received_quantity_unit_of_measure	String	Unit of measure for the received quantity.
received_quantity_unit_size	Integer	The case size, in the event that we received using cases.

Vendor Purchase Order Address

Table name: vendorcentral_purchaseorder_address

Note: This table should be used along with vendorcentral_purchaseorder_report use id column for join

Column Name	Data type	Description
account_id	Integer	Intentwise Account Identifier
account_name	String	Intentwise Account Name
party_id	String	Assigned identification for the party. For example, warehouse code or vendor code. Please refer to specific party for more details.
address_type	String	Address type buying,selling,shipto,billto party address
address_name	String	The name of the person, business or institution at that address.
address_line_1	String	First line of the address.
address_line_2	String	Additional address information, if required.
address_line_3	String	Additional address information, if required.
city	String	The city where the person, business or institution is located.
county	String	The county where person, business or institution is located.
district	String	The district where person, business or institution is located.
state_or_region	String	The state or region where person, business or institution is located.
postal_code	String	The postal code of that address. It contains a series of letters or digits or both, sometimes including spaces or punctuation.
country_code	String	The two digit country code. In ISO 3166-1 alpha-2 format.
phone	String	The phone number of the person, business or institution located at that address.
id	Integer	Vendor Purchase order unique id for Join Foreign Key
download_date	Date	Download Date

Vendor Purchase Order Address

Table name: vendorcentral_purchaseorder_itemquantity

This table provides information about purchase order quantity details

Note: This table should be used along with vendorcentral_purchaseorder_report use id column for join

Column Name	Data type	Description
account_id	Integer	Intentwise Account Identifier
account_name	String	Intentwise Account Name
updated_date	Timestamp	The date when the line item quantity was updated by buyer.
amount	Integer	Amount
unit_of_measure	String	Unit of measure
unit_size	Integer	The case size, in the event that we ordered using cases.
quantity_type	String	Quanity Types: CANCELLED REJECTED ORDERED
id	Integer	Vendor Purchase order unique id for Join Foreign Key
download_date	Date	Download date

Vendor Coupon Performance Report

Table name: vendorcentral_couponperformance_report

Frequency of Download: Daily

Note: Data for the current year is retrieved daily based on the start and end dates of Campaigns. Its recommended to use latest report_date information

For details on data availability and refresh schedule, please click here.

Column Name	Data type	Description
account_id	Integer	Intentwise Account Identifier
country_code	String	Country Code
currency_code	String	Currency Code
couponperformance_report_id	Integer	Unique identifer for the report
campaign_start_date_from	timestamptz	Start date of Campaign
campaign_start_date_to	timestamptz	End date of Campaign
report_date	Date	Report Date
download_date	Date	Downloaded date
account_name	String	Intentwise Account Name

Vendor Coupon Performance Report Coupon

Table name: vendorcentral_couponperformance_coupon

Note: Use this table along with vendorcentral_couponperformance_campaign

Column Name	Data type	Description
account_name	String	Intentwise Account Name
account_id	Integer	Intentwise Account Identifier
country_code	String	Country Code
currency_code	String	Currency Code
couponperformance_campaign_id	Integer	Foreign Key use to join with vendorcentral_couponperformance_campaign
coupon_id	String	Coupon Identifier
name	String	Name of Coupon
website_message	String
start_date_time	Timestamp	Coupon Start Date
end_date_time	Timestamp	Coupon End Date
is_once_per_customer	String	How many coupons can be used
clips	Integer
redemptions	Integer	Number of redemptions
budget	Numeric	Budget
total_discount	Numeric	Discount amount
budget_spent	Numeric	Budget Spent
budget_percentage_used	Numeric	Budget percentage used
download_date	Date	Download Date
couponperformance_coupon_id	Integer	Unique Identifier

Vendor Coupon Performance Report Campaign

Table name: vendorcentral_couponperformance_campaign

Note: Use this table along with vendorcentral_couponperformance_report

Column Name	Data type	Description
account_name	String	Intentwise Account Name
account_id	Integer	Intentwise Account Identifier
country_code	String	Country Code
currency_code	String	Currency Code
couponperformance_report_id	Integer	Foreign Key use to join with vendorcentral_couponperformance_report
campaign_id	String	Campaign Identifer
campaign_name	String	Name of Campaign
vendor_code	String	Vendor Code
market_place_id	String	Marketplace Id
creation_date_time	Timestamp	Campaign Creation time
last_updated_time	Timestamp
is_subscribe_and_save	String	Subscribe and Save - True/False
budget_type	String
total_clips	Integer	Total number of times a coupon in the campaign has been applied on the product page, equal to the sum of all coupon clips
total_redemptions	Integer	Total number of times a coupon in the campaign has been used for a purchase, equal to the sum of all coupon redemptions.
total_budget	Numeric	Budget
total_budget_spent	Numeric	Budget Spent
total_budget_remaining	Numeric
download_date	Date	Download Date
couponperformance_campaign_id	Integer	Unique Identifier

Vendor Coupon Performance Report Asin

Table name: vendorcentral_couponperformance_asin

Note: Use this table along with vendorcentral_couponperformance_coupon

Column Name	Data type	Description
account_name	String	Intentwise Account Name
account_id	Integer	Intentwise Account Identifier
country_code	String	Country Code
currency_code	String	Currency Code
couponperformance_coupon_id	Integer	Foreign Key use to join with vendorcentral_couponperformance_coupon
asin	String	Discount details of the products associated with the coupon.
discount_type	String	Whether the discount is given as a fixed amount or a percentage off the list price.
discount_amount	Numeric	Discount amount the customer receives on the product. Reflects a percentage when discountType is PERCENT_OFF_LIST_PRICE and a currency value when discountType is AMOUNT_OFF_LIST_PRICE.
download_date	Date	Download Date