At a glance
The number of Amazon orders placed in the period. It is the volume half of every revenue read: paired with Total Revenue it gives you Average Order Value, and it is the denominator behind conversion, defect, and return rates. On its own it is a simple count, but you should rarely read revenue or AOV without checking the order count underneath it first.
| What it counts | The number of orders created in the window for the selected marketplace. An order is a single customer purchase, which can contain multiple units and multiple line items. The card counts orders, not units. |
| Orders vs units | One order can contain several units of one ASIN or several different ASINs. If you want unit volume, that is a separate read; this card is order-level. |
| FBA and FBM | Both fulfilment methods count identically. An order is an order whether Amazon ships it (FBA) or you do (FBM). |
| Cancellations | Buyer cancellations before the order is confirmed are excluded by Amazon’s order feed. Post-confirmation cancellations behave like the API’s order state; a cancelled-after-confirmation order can briefly remain in the count until it refreshes. |
| Pending orders | Newly placed orders can sit in a pending state before payment clears. Whether a pending order counts can shift the very latest “today” figure slightly until it confirms. |
| Why it is the denominator | AOV is revenue divided by orders. Conversion, defect, and return rates all use order count as the base. A revenue move is only meaningful once you know whether orders or AOV drove it. |
| Time window | T/7D/30D vsP (today, last 7 days, last 30 days, each versus the prior identical window) |
| Alert trigger | None by default. Orders is a volume and context metric; the alerts live on revenue and the rate cards that use orders as a base. |
| Roles | owner, operations |
Calculation
Calculated automatically from your Amazon Seller Central data. The card counts orders created in the selected window. See the At a glance summary above and the worked example below.Worked example
A UK pet-supplies seller on amazon.co.uk. Period: trailing 30 days to 14 Mar 26, compared against the prior 30 days.| Period | Orders | Total Revenue | Implied AOV |
|---|---|---|---|
| Prior 30 days | 4,100 | £119,000 | £29.02 |
| This 30 days | 4,520 | £120,000 | £26.55 |
| Orders (this card) | 4,520 | +10.2% vsP |
- Orders grew but revenue barely moved. Order count rose 10.2% while revenue rose under 1%. That can only happen if AOV fell, and it did, by about 8.5%. The order count is what reveals the mix shift.
- Read orders before reading AOV. AOV is revenue over orders. Without the order count, an 8.5% AOV drop looks like a pricing or basket problem; with it, you can see demand actually grew and the mix moved toward cheaper items.
- A promotion or cheaper-ASIN surge is the likely cause. More orders at a lower average usually means a discount drove volume on lower-priced ASINs, or a low-ticket item went viral. Cross-check Top ASINs by Revenue to see which ASINs added the orders.
- Today is incomplete. The “today” figure fills through the day as orders confirm and pending orders clear. Use the 7-day or 30-day view for stable reads; the daily number is noisy.
- No alert, by design. Orders does not raise alarms itself. It is the denominator that makes the revenue, AOV, and rate alerts interpretable.
Sibling cards merchants should reference together
Orders is one half of every revenue read. These cards are its natural partners:| Card | Why pair it with Orders |
|---|---|
| Total Revenue | The value half. Orders times AOV equals revenue; always check which one moved a revenue trend. |
| Average Order Value | Revenue divided by this card. A revenue change splits cleanly into an orders effect and an AOV effect. |
| Revenue Over Time | The trend view. Overlaying order count on the revenue trend shows whether growth is volume-led or price-led. |
| Sales Volume Anomalies | The anomaly detector that watches order and sales volume for unexpected spikes or drops. |
| Order Defect Rate | Uses order count as its denominator. A defect rate is only meaningful next to the order base it sits on. |
| Return Rate | Also order-based. The same caution applies: read the rate against the order volume underneath it. |
Reconciling against Amazon Seller Central
Where to look in Seller Central: The closest native views are:Seller Central → Orders → Manage Orders for the order list (filter by date and status), and Reports → Business Reports → Sales and Orders, which shows total order items and ordered-product-sales by date.Manage Orders gives the order-by-order view; Business Reports gives the aggregated counts by day. Set the same date range and the counts should align closely. Timing and reporting-lag table:
| Topic | Detail |
|---|---|
| Timezone | Business Reports use the marketplace timezone by default; Vortex IQ uses consistent period boundaries. Orders near midnight on the boundary days can fall on different sides, which averages out over a longer window. |
| Pending orders | A newly placed order can sit pending until payment clears. Whether it is counted yet differs slightly between views for the very latest orders. |
| Cancellations | A post-confirmation cancellation can briefly remain in the count until the order state refreshes on both sides. |
| Refresh cadence | Amazon order data updates close to real time. Vortex IQ reads it on each sync, so “today” may differ by the sync interval; yesterday and earlier align. |
| Reason | Direction | Why |
|---|---|---|
| Order vs order item | Different basis | Business Reports can show “total order items”; this card counts orders. One order with three line items is one order but three order items. Compare like for like. |
| Timezone boundary | Small edge effect | Marketplace-timezone day boundaries versus the card’s boundaries shuffle a few orders at the edges of the window. |
| Pending and cancelled states | Ours can differ for newest orders | Pending-to-confirmed and confirmed-to-cancelled transitions land at slightly different times on the two views. |
| Sync interval | Ours can lag for “today” | The card reflects the last sync; the latest hour of orders may be slightly behind. |
| Card | Expected relationship | What causes legitimate divergence |
|---|---|---|
shopify.orders | Independent order pools. Amazon orders and Shopify orders are separate populations; summing them gives total cross-channel order volume. | A multichannel listing tool that mirrors orders for inventory sync can create matching records on both sides; configure it not to double-count. |
ebay.orders | Marketplace peer. Another independent order stream, useful for comparing volume and AOV across marketplaces. | Unless you dual-list via a feed app, eBay and Amazon orders never overlap. |