> ## Documentation Index
> Fetch the complete documentation index at: https://docs.vortexiq.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# Orders by Country, BigCommerce

> Orders by Country for BigCommerce stores. Tracked live in Vortex IQ Nerve Centre. How to read it, why it matters, and how to act on it.

**Metrics type:** [Supporting Metrics](/nerve-centre/overview#metrics-types-explained)  •  **Category:** [Ecommerce Platform](/nerve-centre/connectors#connectors-by-type)

## At a glance

> Order count split by customer's billing-country code (or shipping-country, configurable). The international-expansion view, where in the world your customers are coming from, where you have ad-targeting opportunity, and where shipping logistics need investment.

|                                |                                                                                                                                                                                                                                                                                                          |
| ------------------------------ | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **What it counts**             | `COUNT(orders) GROUP BY billing_address.country` over 30 days. Each order attributed to the country code on the billing address by default; toggle to shipping country.                                                                                                                                  |
| **VAT / tax treatment**        | n/a (count metric).                                                                                                                                                                                                                                                                                      |
| **Shipping**                   | n/a (the country is geographic, not shipping-cost).                                                                                                                                                                                                                                                      |
| **Discounts**                  | n/a.                                                                                                                                                                                                                                                                                                     |
| **Refunds**                    | Refunded orders included (the country is still geographic fact).                                                                                                                                                                                                                                         |
| **Cancelled / voided orders**  | Cancelled orders excluded by default.                                                                                                                                                                                                                                                                    |
| **Currency**                   | n/a (this is country, not currency; though strongly correlated).                                                                                                                                                                                                                                         |
| **Channels / sources**         | All channels contribute. Marketplace orders provide country via the marketplace's billing-address pass-through; some marketplaces strip the address and only provide a region (Amazon US sees "United States" without zip / state precision via Channel Manager in some configurations).                 |
| **Billing vs shipping**        | Default is billing country. Toggle to shipping for the "where are goods physically going" view; useful for logistics decisions. The two diverge for gift orders (billing US, shipping UK), expat orders (billing home, shipping current location), and corporate orders (billing HQ, shipping branches). |
| **Country-code normalisation** | We normalise to ISO-3166 alpha-2 codes (US, GB, DE, FR, etc.). BC stores country codes consistently; minor variations (e.g. "GB" vs "UK") are normalised.                                                                                                                                                |
| **B2B Edition note**           | B2B accounts often have one HQ billing country with shipping spread across branches in many countries. The split between billing and shipping country views can be very different for B2B-heavy stores; review both.                                                                                     |
| **Time window**                | `30D` (rolling 30 days, vs prior 30 day comparison)                                                                                                                                                                                                                                                      |
| **Alert trigger**              | None on this card directly.                                                                                                                                                                                                                                                                              |
| **Roles**                      | owner, marketing                                                                                                                                                                                                                                                                                         |

## Calculation

```
GROUP BY billingAddress.country.keyword
  WHERE date BETWEEN [period_start, period_end]
```

## Worked example

A UK-based homewares brand on BigCommerce Pro selling internationally, 30-day window 14 Apr 26 to 14 May 26.

| Country              | Code  | Orders    | Share    | AOV       | Total revenue | Verdict                  |
| -------------------- | ----- | --------- | -------- | --------- | ------------- | ------------------------ |
| United Kingdom       | GB    | 4,820     | 64%      | £88       | £424,160      | Home market, dominant    |
| United States        | US    | 1,180     | 15.7%    | \$112     | \$132,160     | **Strong export market** |
| Germany              | DE    | 480       | 6.4%     | €92       | €44,160       | Solid EU presence        |
| France               | FR    | 280       | 3.7%     | €88       | €24,640       | Growing EU               |
| Ireland              | IE    | 220       | 2.9%     | €82       | €18,040       | Cross-border IE          |
| Netherlands          | NL    | 180       | 2.4%     | €94       | €16,920       | Steady                   |
| Spain                | ES    | 140       | 1.9%     | €86       | €12,040       | Modest                   |
| Australia            | AU    | 120       | 1.6%     | \$138 AUD | \$16,560 AUD  | Long-distance            |
| Canada               | CA    | 80        | 1.1%     | \$108 CAD | \$8,640 CAD   | Long-distance            |
| Other (10 countries) | mixed | 90        | 1.2%     | mixed     | small         | Tail                     |
| **Total**            |       | **7,590** | **100%** | (mixed)   | (mixed)       |                          |

What's interesting:

1. **64% UK / 36% international is healthy global mix.** Pure-domestic UK stores would be 95%+ GB; this merchant has clearly invested in international expansion. The next 5 markets (US, DE, FR, IE, NL) account for 31% of orders combined.
2. \*\*US at 15.7% with $112 AOV is the standout export.** Higher AOV than UK ($112 vs £88 \~ \$108) suggests US customers are buying higher-tier items. Investigate which SKUs drive US orders, are they specific premium items? Does Amazon US cannibalise the direct US channel (cross-reference [BC Revenue by Channel](/nerve-centre/kpi-cards/bigcommerce/revenue-by-channel))?
3. **EU markets (DE + FR + IE + NL + ES) = 17% combined.** Post-Brexit shipping complexity has hurt many UK→EU exporters; if these markets are growing, your EU logistics setup is working. If declining, customs / VAT / shipping-cost friction is killing demand.
4. \*\*Australia at 120 orders / $138 AUD AOV** is meaningful for a UK shipper despite the distance. Long-distance markets pay higher shipping costs; the high AOV ($138 vs \$108 for closer markets) reflects either premium-product mix or shipping-included pricing.
5. **The 10-country tail at 90 orders combined** rarely justifies dedicated investment. Maintain access (don't block these countries) but don't allocate marketing spend until any single tail country crosses 1% of orders.

Action priority order:

1. **Double down on US** allocate ad spend, consider US-warehouse fulfilment to reduce shipping time / cost.
2. **EU customs / VAT review** ensure your post-Brexit IOSS / OSS registrations are current; broken registration = customs holds = customer experience disaster.
3. **Australia logistics review** is the high AUD AOV genuine premium demand or shipping-cost-baked-in? Worth optimising.
4. **Tail-country audit quarterly** any tail country crossing 1% of orders deserves localised pricing / shipping consideration.
5. **Cross-reference with [BC Revenue by Currency](/nerve-centre/kpi-cards/bigcommerce/revenue-by-currency)** country and currency are correlated but not identical; both views together inform expansion strategy.

## Sibling cards merchants should reference together

| Card                                                                                             | Why pair it with Customer Countries                            |
| ------------------------------------------------------------------------------------------------ | -------------------------------------------------------------- |
| [BC AOV by Country](/nerve-centre/kpi-cards/bigcommerce/aov-by-country)                          | Per-country AOV; the dollar lens of this card.                 |
| [BC Revenue by Currency](/nerve-centre/kpi-cards/bigcommerce/revenue-by-currency)                | Currency split; correlates with country but not identical.     |
| [Top Cities](/nerve-centre/kpi-cards/bigcommerce/top-cities-by-orders)                           | Within-country city-level view; useful for top markets.        |
| [BC Orders by State](/nerve-centre/kpi-cards/bigcommerce/orders-by-state-region)                 | US-state-level granularity (or equivalent in other countries). |
| [BC Channel Currency Mix](/nerve-centre/kpi-cards/bigcommerce/currency-mix-by-channel)           | Channel × currency cross-tab.                                  |
| [Customer Count](/nerve-centre/kpi-cards/bigcommerce/unique-customers)                           | Total customer base; this card is country-split.               |
| [Total Revenue](/nerve-centre/kpi-cards/bigcommerce/total-revenue)                               | Total revenue context.                                         |
| [`google_analytics.ga_revenue_by_country`](/nerve-centre/google_analytics/ga_revenue_by_country) | GA4 country attribution; should track within ±10%.             |

## Reconciling against the vendor's own dashboard

**Where to look in BigCommerce Control Panel:**

[Analytics → Customer Reports](https://login.bigcommerce.com/deep-links/manage/analytics) on Plus / Pro / Enterprise plans includes a per-country breakdown. [Orders → All orders](https://login.bigcommerce.com/deep-links/manage/orders) can be filtered by billing country for spot checks. [Customers → View](https://login.bigcommerce.com/deep-links/manage/customers) shows registered customer countries (different from order country, since registered customers may not have ordered in this period).

**Why our number may legitimately differ from BC:**

| Reason                                                                                                                    | Direction                                   |
| ------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------- |
| **Billing vs shipping**. We default to billing; BC may default to shipping in some reports.                               | Different totals on gift / corporate orders |
| **Cancelled orders**. We exclude; BC may include.                                                                         | BC HIGHER counts                            |
| **Time-zone**. UTC default vs BC store time.                                                                              | Boundary differences                        |
| **Channel coverage**. We include all channels; BC reports may default to web.                                             | Different totals                            |
| **Marketplace orders**. Some marketplaces strip address granularity; we attribute to country at the resolution available. | Possible attribution differences            |
| **Country-code normalisation**. We use ISO-3166 alpha-2; BC stores may have legacy codes.                                 | Cosmetic differences only                   |

**Cross-connector reconciliation (when GA4 connected):**

| Card                                                                                               | Expected relationship                                                               | What causes legitimate divergence                                                                        |
| -------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------- |
| [`google_analytics.ga_revenue_by_country`](/nerve-centre/google_analytics/ga_revenue_by_country)   | GA4's country attribution should match within ±10%.                                 | GA4 misses 10-25% to ad blockers; uses IP geolocation rather than billing address (different mechanism). |
| [`google_ads.ga_geo_targeting_performance`](/nerve-centre/google_ads/ga_geo_targeting_performance) | Ad-spend by country should align with order-share by country if targeting is right. | Targeting is leading; orders are trailing.                                                               |

**The country-split view is BC-aligned with Shopify and Adobe Commerce; semantics equivalent.**

***

<details>
  <summary><em>Same-metric documentation cross-reference (for agencies running multiple platforms)</em></summary>

  * [`shopify.customer_countries`](/nerve-centre/kpi-cards/shopify/orders-by-country) (planned)
  * [`adobe_commerce.customer_countries`](/nerve-centre/kpi-cards/adobe-commerce/orders-by-country) (planned)
</details>

## Known limitations / merchant FAQs

**Why is my home country share so high (95%)?**
Pure-domestic store. Either you've never tried international expansion, or your storefront is configured to discourage international (no international shipping, no localised pricing). Whether 95% is a problem depends on your strategy; many UK or US merchants are perfectly happy domestic-only. International expansion adds complexity (VAT registration, customs, currency, shipping, customer support); only pursue if the market opportunity justifies.

**Should I use billing country or shipping country?**
Depends on the question. **Billing for customer-mix understanding** (where the buyer lives), **shipping for logistics planning** (where goods physically go). Most strategic decisions use billing; logistics decisions use shipping.

**A country I don't ship to is showing orders, how?**
Likely a customer used a forwarding service (Shipito, MyUS) where billing country is theirs but shipping is to a US/UK forwarder address. Common for hard-to-export markets. Check shipping country for the actual destination.

**My EU markets dropped sharply post-Brexit, expected?**
Yes for UK→EU exporters. Brexit added customs paperwork, VAT complexity, shipping cost, and customer-side import duties. Many UK→EU sellers saw 30-50% volume drops. Recovery requires investment in IOSS/OSS registration, Delivered Duty Paid (DDP) shipping, and clear messaging about all-in pricing on storefront.

**Can I exclude marketplace orders from country analysis?**
Yes via channel filter. Marketplace orders may distort country views (Amazon US locks all orders to US billing regardless of true buyer location). Filter to web channel for accurate buyer-country mix.

**Why is the country granularity so different per channel?**
Some marketplaces (Amazon) strip detailed address info, others (eBay) provide full data. Channel Manager normalises what it can; the per-country resolution depends on what the marketplace shares. Web orders always have full address detail.

**Should I run separate ad campaigns per top country?**
Yes for top 3-5 countries. Per-country ad campaigns get country-specific creative, language, currency, shipping promises. Generic global campaigns underperform vs localised ones, often by 30-50%. Below top-5, the operational overhead of per-country campaigns rarely pays off.

**My customer countries map differs from my session countries (GA4), why?**
GA4 uses IP geolocation; this card uses billing address. They diverge for: (1) VPN users; (2) customers traveling (US customer ordering from Tokyo); (3) shared addresses (corporate billing). The two views answer different questions; both are valid.

**Multi-currency, do I see countries in their native currency?**
The card shows order count by country regardless of currency; the AOV column shows order-currency native amount. For full currency granularity, cross-reference [BC Revenue by Currency](/nerve-centre/kpi-cards/bigcommerce/revenue-by-currency).

**A new country appearing this period, real or noise?**
Single orders in new countries are usually expat / forwarding-service / corporate one-offs. Wait for 5+ orders before considering it a real market. Don't rush to localise for a single-order country.

**Should I block countries I don't want to ship to?**
Configure shipping zones to exclude problematic countries. Don't rely on customer self-selection; customers will order to a forwarding service if you allow it. Explicit zone exclusion at checkout prevents the order from being placed.

**Why is "Other" appearing as a country?**
Two causes: (1) malformed billing addresses without a clear country code; (2) marketplace orders with stripped country info. The "Other" bucket should be \<1% of orders; if higher, audit address-data quality.

**My B2B store has corporate HQs in one country shipping to branches globally, how do I see this?**
Switch to shipping country view. Billing country shows where the corporate HQ is (concentrated in one country); shipping country shows the global reach. The two views combined inform B2B account-management strategy: HQ relationship in one country, branch fulfilment in many.

***

### Tracked live in Vortex IQ Nerve Centre

*Orders by Country* is one of hundreds of KPI pulses Vortex IQ tracks across BigCommerce and 70+ other ecommerce connectors. Nerve Centre runs the detection layer; Vortex Mind investigates the cause when something moves; Ask Viq lets you interrogate any number in plain English.

[Start for free](https://app.vortexiq.ai/login) or [book a demo](https://www.vortexiq.ai/contact-us) to see this metric running on your own data.
