| schema | table | rows |
|---|---|---|
| public | sales_orders | 48,291 |
| public | invoices | 12,004 |
| public | products | 891 |
| rpt | summary_mv | 3,442 |
| sales_orders | ✓ SQL ready | public |
| invoices | ✓ SQL ready | public |
| column | role | key | label |
|---|---|---|---|
| customer | dimension | ✓ | — |
| channel | dimension | ✓ | — |
| part | dimension | ✓ | — |
| geography | dimension | ✓ | — |
| order_date | date | ✓ | — |
| ship_date | filter | ✓ | — |
| status | filter | ✓ | — |
| units | units | ✓ | — |
| revenue | value | ✓ | — |
| internal_id | ignore | ✓ | — |
| # | description | rows | by | date | |
|---|---|---|---|---|---|
| 1 | FY25 actuals +1yr | 41,204 | paul | Apr 24 | |
| 2 | Open orders | 3,109 | paul | Apr 24 | |
| Total baseline rows | 44,313 | ||||
| channel | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Total |
|---|---|---|---|---|---|---|---|
| DIR | 412,000 | 388,000 | 425,000 | 401,000 | 390,000 | 410,000 | 2,426,000 |
| WHS ◂ | 290,000 | 310,000 | 298,000 | 315,000 | 305,000 | 320,000 | 1,838,000 |
| ECOM | 155,000 | 162,000 | 170,000 | 158,000 | 165,000 | 175,000 | 985,000 |
| Total | 857,000 | 860,000 | 893,000 | 874,000 | 860,000 | 905,000 | 5,249,000 |
| id | operation | by | slice | note | |
|---|---|---|---|---|---|
| 12 | scale | paul | channel=WHS geo=WEST | 10% lift Q3 | |
| 11 | recode | paul | part=OLD-SKU-001 | discontinued SKU | |
| 10 | scale | paul | channel=DIR | ||
| 9 | clone | paul | customer=ACME | new account win |