📋 Summary:
What it calculates: Calculates the ratio of total net sales dollars (Quantity × Sold Price) to Average Order Value (AOV), excluding $0 orders, WHERE Order Status = 'Completed' AND Payment Status IN ('Paid', 'Refunded', 'External')
Variants: Both measures are "All Time" variants, showing cumulative net sales to AOV ratio across the entire historical dataset, with strict order completion and payment filters
How to use it:
• Understand the relationship between total sales volume and average order size
• Track long-term revenue efficiency and customer purchasing patterns
Tip: The exclusion of $0 orders ensures that only meaningful transactions are included in the calculation, providing a more accurate representation of true sales performance
This summary was generated by AI.
📊 Quick Stats:
🏷️ Type: Calculated metric
📁 Build Beyond Limits Group: Σ Net Sales to AOV (Excl $0) Ratio Presets
Net Sales to AOV (Excl $0) Ratio All Time
This measure disregards the date picker entirely, relying only on applied filters, including time-based filters.
🔢 Formula
m₁ ÷ (m₂ ÷ (m₃ - m₄))
with:
m₁ = Sum([Order Items].[Quantity] × [Order Items].[Sold Price])
WHERE
[Order Items].[Order Status] = 'Completed'
AND [Order Items].[Payment Status] IN ('Paid', 'Refunded', 'External')
m₂ = Sum([Order Items].[Quantity] × [Order Items].[Sold Price])
WHERE
[Orders].[Is 0 Dollar Order] = false
AND [Order Items].[Order Status] = 'Completed'
AND [Order Items].[Payment Status] IN ('Paid', 'External', 'Refunded')
m₃ = Distinct Count([Order Items].[Order Eid])
WHERE
[Orders].[Is 0 Dollar Order] = false
AND [Order Items].[Order Status] = 'Completed'
AND [Order Items].[Payment Status] IN ('Paid', 'External', 'Refunded')
m₄ = Distinct Count([Order Items].[Order Eid])
WHERE
[Orders].[Is 0 Dollar Order] = false
AND [Order Items].[Order Status] = 'Completed'
AND [Order Items].[Payment Status] IN ('Paid', 'External', 'Refunded')
Output Format: $#,###.00
Formula Last Updated: 2025-05-02T13:53:21Z
Total AOV (Excl $0) Ratio All Time
This measure disregards the date picker entirely, relying only on applied filters, including time-based filters.
🔢 Formula
(m₁ ÷ (m₂ - m₃))
with:
m₁ = Sum([Order Items].[Quantity] × [Order Items].[Sold Price])
WHERE
[Orders].[Is 0 Dollar Order] = false
AND [Order Items].[Order Status] = 'Completed'
AND [Order Items].[Payment Status] IN ('Paid', 'External', 'Refunded')
m₂ = Distinct Count([Order Items].[Order Eid])
WHERE
[Orders].[Is 0 Dollar Order] = false
AND [Order Items].[Order Status] = 'Completed'
AND [Order Items].[Payment Status] IN ('Paid', 'External', 'Refunded')
m₃ = Distinct Count([Order Items].[Order Eid])
WHERE
[Orders].[Is 0 Dollar Order] = false
AND [Order Items].[Order Status] = 'Completed'
AND [Order Items].[Payment Status] IN ('Paid', 'External', 'Refunded')
Output Format: $#,###.00
Formula Last Updated: 2025-05-02T14:53:37Z
ℹ️ Additional Details
Key:
[calculation].[Net Sales to AOV (Excl $0) Ratio All Time]ID:
9bf63e2a-cdbe-4d9f-b854-c0cd1bb101d0
🏷️ Tags
Is 0 Dollar Order
Net Sales
Net Sales to AOV (Excl $0) Ratio All Time
Order Eid
Order Status
Payment Status
Total AOV (Excl $0) Ratio All Time
