Shopify Google Data Studio Connector by Windsor.ai
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About the Connector
The Shopify Data Studio Connector pulls Metrics and Dimensions from Shopify. The Insights are retrieved at order, line item, customer or inventory level.
Once user successfully logs into the connector he can then choose the metrics and dimensions he is interested to create a report on.
Prerequisites
The user should have a valid Facebook login ID and at least one ad account attached to that Facebook login ID.
Our privacy policy and terms of use.
Available Metrics and Dimensions
| Name | Type | Description |
|---|---|---|
| Account ID | TEXT | Shopify Account URL |
| Account Name | TEXT | Shopify Account URL |
| Customer Created at (Timestamp) | TIMESTAMP | The date and time (ISO 8601 format) when the customer was created. |
| Customer Currency | TEXT | The three-letter code (ISO 4217 format) for the currency that the customer used when they paid for their last order. Defaults to the shop currency. Returns the shop currency for test orders. |
| Customer Created At (Date) | DATE | The date and time (ISO 8601 format) when the customer information was last updated. |
| Customer E-Mail Address | TEXT | The unique email address of the customer. Attempting to assign the same email address to multiple customers returns an error. |
| Customer First Name | TEXT | The customer's first name. |
| Customer ID | NUMERIC | A unique identifier for the customer. |
| Customer Last Name | TEXT | The customer's last name. |
| Customer Last Order ID | NUMERIC | The ID of the customer's last order. |
| Customer Last Order Name | TEXT | The name of the customer's last order. This is directly related to the name field on the Order resource. |
| Customer Multipass Identifier | NUMERIC | A unique identifier for the customer that's used with Multipass login. |
| Customer Note | TEXT | A note about the customer. |
| Customer Orders Count | NUMERIC | The number of orders associated with this customer. |
| Customer Phone Number | TEXT | The unique phone number (E.164 format) for this customer. |
| Customer state | TEXT | The state of the customer's account with a shop (Can be disabled, invited, enabled and declined) |
| Customer Tags | TEXT | Tags that the shop owner has attached to the customer, formatted as a string of comma-separated values. |
| Customer Tax Exempt | BOOLEAN | Whether the customer is exempt from paying taxes on their order. If true, then taxes won't be applied to an order at checkout. If false, then taxes will be applied at checkout. |
| Customer Total Spent | NUMERIC | The total amount of money that the customer has spent across their order history. |
| Customer Updated at (Timestamp) | TIMESTAMP | The date and time (ISO 8601 format) when the customer information was last updated. |
| Customer Email Verified | BOOLEAN | Whether the customer has verified their email address. |
| Customer Created at (Timestamp) | DATE | The date and time (ISO 8601 format) of the queried object. |
| Order Email | TEXT | The customers email address. |
| Line Item Discount Allocations | TEXT | An ordered list of amounts allocated by discount applications. Eachdiscount allocation is associated with a particular discount application.amount: The discount amount allocated to the line in the shop currency.discount_application_index: The index of the associated discount application in the order'sdiscount_applications list.amount_set: The discount amount allocated to the line item in shop and presentmentcurrencies. |
| Line Item Duties | TEXT | A list of duty objects, each containing information about a duty on the line item. |
| Line Item Fulfillable Quantity | TEXT | The amount available to fulfill, calculated as follows:quantity - max(refunded_quantity, fulfilled_quantity) - pending_fulfilled_quantity - open_fulfilled_quantity |
| Line Item Fulfillment Service | TEXT | The service provider that's fulfilling the item. Valid values: manual,or the name of the provider, such as amazon or shipwire. |
| Line Item Fulfillment Status | TEXT | How far along an order is in terms line items fulfilled. Valid values:null, fulfilled, partial, and not_eligible. |
| Line Item Gift Card | TEXT | Whether the item is a gift card. If true, then the item is not taxed orconsidered for shipping charges. |
| Line Item Grams | TEXT | The weight of the item in grams. |
| Line Item Id | TEXT | The ID of the line item. |
| Line Item Name | TEXT | The name of the product variant. |
| Line Item Origin Location | TEXT | The location of the line item’s fulfillment origin.id: The location ID of the line item’s fulfillment origin. Used by Shopify to calculateapplicable taxes. This is not the ID of the location where the order was placed. You can use the FulfillmentOrderresource to determine the location an item will be sourced from.country_code: The two-letter code (ISO 3166-1 format) forthe country of the item's supplier.province_code: The two-letter abbreviation for the region of the item's supplier.name: The name of the item's supplier.address1: The street address of the item's supplier.address2: The suite number of the item's supplier.city: The city of the item's supplier.zip: The zip of the item's supplier. |
| Line Item Price | TEXT | The price of the item before discounts have been applied in the shop currency. |
| Line Item Price Set | TEXT | The price of the line item in shop and presentment currencies. |
| Line Item Product Id | TEXT | The ID of the product that the line item belongs to. Can be null ifthe original product associated with the order is deleted at a later date. |
| Line Item Properties | TEXT | An array of custom information for the item that has been added to the cart. Oftenused to provide product customization options. |
| Line Item Quantity | TEXT | The number of items that were purchased. |
| Line Item Requires Shipping | TEXT | Whether the item requires shipping. |
| Line Item SKU | TEXT | The item's SKU (stock keeping unit). |
| Line Item Tax Lines | TEXT | A list of tax line objects, each of which details a tax applied to the item.title: The name of the tax.price: The amount added to the order for this tax in the shop currency.price_set: The amount added to the order for this tax in shop and presentment currencies.rate: The tax rate applied to the order to calculate the tax price.channel_liable: Whether the channel that submitted the tax line is liable for remitting. Avalue of null indicates unknown liability for the tax line. |
| Line Item Taxable | TEXT | Whether the item was taxable. |
| Line Item Tip Payment Gateway | TEXT | The payment gateway used to tender the tip, such asshopify_payments. Present only on tips. |
| Line Item Tip Payment Method | TEXT | The payment method used to tender the tip, such as Visa.Present only on tips. |
| Line Item Title | TEXT | The title of the product. |
| Line Item Total Discount | TEXT | The total amount of the discount allocated to the line item in the shopcurrency. This field must be explicitly set using draft orders, Shopify scripts, or the API. Instead of usingthis field, Shopify recommends using discount_allocations, which provides the same information. |
| Line Item Total Discount Set | TEXT | The total amount allocated to the line item in the presentment currency.Instead of using this field, Shopify recommends using discount_allocations, which provides the sameinformation. |
| Line Item Variant ID | TEXT | The ID of the product variant. |
| Line Item Variant Title | TEXT | The title of the product variant. |
| Line Item Vendor | TEXT | The name of the item's supplier. |
| Order App ID | NUMERIC | The ID of the app that created the order. |
| Order Cancel Reason | TEXT | The reason why the order was canceled. |
| Order Cancelled At | TIMESTAMP | The date and time ( ISO 8601 format) when the order was canceled. |
| Order Closed At | TIMESTAMP | The date and time (ISO 8601 format) when the order was closed. |
| Order Count | NUMERIC | The number of orders. Default value is 1, but for refunds, the value is zero. |
| Order Created At | TIMESTAMP | The autogenerated date and time (ISO 8601 format) when the order was created in Shopify. The value for this property cannot be changed. |
| Order Currency | TEXT | The three-letter code (ISO 4217 format) for the shop currency. |
| Order Current Subtotal Price | NUMERIC | The current subtotal price of the order in the shop currency. The value of this field reflects order edits, returns, and refunds. |
| Order Current Total Discounts | NUMERIC | The current total discounts on the order in the shop currency. The value of this field reflects order edits, returns, and refunds. |
| Order Current Total Price | NUMERIC | The current total price of the order in the shop currency. The value of this field reflects order edits, returns, and refunds. |
| Order Current Total Tax | NUMERIC | The current total taxes charged on the order in the shop currency. The value of this field reflects order edits, returns, or refunds. |
| Order Email | TEXT | The customers email address. |
| Order Payment Status | TEXT | The status of payments associated with the order. Can only be set when the order is created. |
| Order Fullfillable Quantity | NUMERIC | The fullfillable quantity of the order. |
| Order Fulfillment Service | TEXT | The order fulfillment service. |
| Order Gross Sales | NUMERIC | The order gross sales (before taxes, shipping, discounts, and returns). |
| Order ID | TEXT | The unique identifier of the order |
| Total invetory item cost of an order | NUMERIC | Total invetory item cost of an order. |
| Inventory Item Id | NUMERIC | The ID of the inventory item. |
| Order Line Items | TEXT | The line items of the order. |
| Order name | TEXT | The name of the order |
| Order Net Margin | NUMERIC | The order net margin. |
| Order Net Sales | NUMERIC | The order net sales (Equates to order_gross_sales - order_total_discounts - order_refunds_net). |
| Order note | TEXT | An optional note that a shop owner can attach to the order. |
| Order Product Price | NUMERIC | The order price. |
| Order Quantity | NUMERIC | The order quantity. |
| Order Refunds | TEXT | A list of refunds applied to the order. |
| Aggregated Order Refunds Net | NUMERIC | Sum of order_refunds_subtotal and order_refunds_refunds_total_tax. |
| Aggregated Order Refunds Subtotal | NUMERIC | The subtotal of the refund line items. |
| Aggregated Order Refunds Total Tax | NUMERIC | The total tax on the refund line items. |
| Order Sales Channel (A duplicate of `order_app_id`) | NUMERIC | The ID of the app that created the order. |
| Order tags | TEXT | Tags attached to the order |
| Order Total Discounts | NUMERIC | The total discounts applied to the price of the order in the shop currency. |
| Order Total Discounts Set | NUMERIC | The total discounts applied to the price of the order in shop and presentment currencies. |
| Order Total Price | NUMERIC | The sum of all line item prices, discounts, shipping, taxes, and tips in the shop currency. Must be positive. |
| Order Updated At | TIMESTAMP | The date and time (ISO 8601 format) when the order was last modified. |