Orders dashboard in commercial marketplace analytics

This article provides information on the Orders dashboard in Partner Center. This dashboard displays information about your offer in a graphical and downloadable format, such as subscriptions, orders, and pricing model including growth trends.

Note

For detailed definitions of analytics terminology, see Commercial marketplace analytics terminology and common questions.

Orders dashboard

The Orders dashboard displays the current orders for all your offers, including software as a service (SaaS), with subscription-based billing model. You can view graphical representations of the following items:

  • Subscription trend
  • Subscription per seat and site trend
  • Orders by offers
  • Orders by geography
  • Detailed orders table
  • Orders page filters

Note

The maximum latency between customer acquisition and reporting in Partner Center is 48 hours.

Orders dashboard filters

The page has different dashboard-level filters that you can use to filter the data:

  • Sales Channel
  • Offer Type
  • Is Free Trial
  • Subscription Status
  • Marketplace License Type
  • Marketplace Subscription ID
  • Customer ID
  • Customer Company Name
  • Country/region
  • Offer Name

Select on Filters as shown in the image.

Screenshot of the Filters button in the top menu.

Each filter is expandable with multiple options that you can select. Filter options are dynamic and based on the selected date range.

Screenshot of the Filters side panel.

Public and Private offer

You can choose to view subscription and order details of public offers, private offers, or both by selecting the Public offer subtab, Private offer subtab, and the All subtab respectively.

Illustrates other filters on the Orders dashboard.

Note

  • Private offers are different from Private plans. Purchases for Private plans are shown on the All tab and not on the Private offers tab.
  • All metrics in the visualization widgets and export reports are as per the month range selected by the user.

Subscription trend

This section has a Subscription chart that shows the trend of your active and canceled subscriptions for the selected month range. Line chart represents the growth trend. You can hover over the line to view the value for each month. The percentage value below the subscription metrics in the widget represents the amount of growth or decline during the selected month range.

There are two subscription counters: Active and Canceled.

  • Active equals the number of subscriptions that are currently in use by customers for the selected period.
  • Canceled equals the total number of subscriptions that were purchased but got canceled during the selected period.

Select the ellipsis (three dots) to copy the widget image, download aggregated widget data as a .CSV file, and download the image as a .PDF.

Illustrates the Orders widget on the Orders dashboard that shows the trend of active and canceled orders.

Seats, sites, and quantity

This widget represents the following metrics:

  • Seats (per user pricing) for subscription-based offers
  • Metrics and trend of Sites with flat rate pricing
  • Purchased quantity for VM software reservations.

Use the month range selections and filters to change the data in this widget.

Note

Information on quantity is displayed only if a purchase was recorded against your published offer with a VM software reservation.

Each monthly data point on the line graph represents the total count of seats or sites. The widget includes data for only active subscriptions in the selected month range.

Here are some things to keep in mind:

  • Seats indicate seat count (asset quantity) of per user-based subscriptions
  • Sites indicate site count (asset quantity) of flat rate-based subscriptions
  • Quantity indicates the quantity of purchased VM software reservations
  • Represents count and trend of total purchased seats, sites, and quantity
  • Growth % of seats and site count of subscription-based offers and quantity of VM software reservations
  • Month over month trend of these orders for the selected month range

Illustrates the Orders widget on the Orders dashboard that shows the orders per seat and site trend.

Subscription offers can use one of two pricing models with each plan: either site-based (flat rate) or seat-based (per user). Quantity is relevant for VM software reservations.

  • Flat rate: Enable access to your offer with a single monthly or annual flat rate price. This option is also referred as site-based pricing.
  • Per user: Enable access to your offer with a price based on the number of users who can access the offer or occupy seats. With this usage-based model, you can set the minimum and maximum number of users supported by the plan.
    You can create multiple plans to configure different price points based on the number of users. These fields are optional during creation of an offer in Partner center. If left unselected, the number of users is interpreted as not having a limit (min of 1 and max of as many as your service can support). These fields can be edited as part of an update to your plan.
  • Metered Billing: On top of Flat Rate pricing. With this pricing model, you can optionally define metered plans that use the marketplace metering service API to charge customers for usage that isn't covered by the flat rate. Higher the consumption of metered units can lead to higher charges for the customer.
  • Quantity: Quantity of the VM software reservations purchased by customers.

For more information on seat, site, and metered-based billing, see How to plan a SaaS offer for the commercial marketplace and Changing prices in active commercial marketplace offers.

Orders by offers

The Orders by offers widget show information about offers and plans (also known as SKUs). This widget shows the measures and trends of all purchased orders. Orders are categorized under different statuses: New, Convert, Renewed, and Canceled.

This widget has three tabs.

Orders tab provides information about the count of purchased orders.

Quantity tab provides information about the number of seats added and/or removed by customers for existing active subscriptions.

Revenue tab provides information about the billed revenue of orders for the selected period.

Each order is categorized with one of below statuses:

  • New: Indicates new orders purchased by customers for the selected month range.
  • Convert: This field indicates orders for which customers purchased an offer after its trial period was over
  • Renewed: This field indicates orders for subscriptions that were renewed in the selected month range. These orders don't include converted orders.
  • Canceled: This field indicates the canceled orders during the selected period. Revenue of canceled orders is calculated using billed revenue of last term before order cancellation.

In addition to the status, widget also shows insights around seats and sites modification.

  • Seats/Sites added: Seats or Sites that customers added to existing subscription orders.
  • Seats/Sites removed: Seats or Sites that customers removed from existing subscription orders. It doesn't include seats or sites that were removed due to orders cancellations.

Additional information:

  • The top offers are displayed in the graph and the rest of the offers are grouped as Rest All.
  • You can select specific offers in the legend to display only that offer and the associated SKUs in the graph.
  • You can select any offer and a maximum of three SKUs of that offer to view the month-over-month trend for the offer, SKUs, and seats.
  • Hovering over a slice in the graph displays the number of orders and percentage of that offer compared to your total number of orders across all offers.
  • The Orders by offers trend displays month-by-month growth trends. The month column represents the number of orders by offer name. The line chart displays the growth percentage trend plotted alongside the bar graphs.

Order by offers - Orders tab

In this widget, you can view information of All offers with different order statuses under the Orders tab.

Illustrates the Orders by Offers chart on the Orders dashboard.

In this widget, you can view information of a selected offer and its SKU or offer plans (from the drop-down) with different order statuses under the Orders tab.

Illustrates the Orders by Private Offers chart on the Orders dashboard.

This widget shows All offers (from the drop-down) with seats/sites added or removed for existing subscriptions.

Illustrates the quantity of Orders by Offers chart on the Orders tab of the Orders dashboard.

This widget shows a selected offer and its SKU or offer plans (from the drop-down) with seats and sites added or removed for existing subscriptions.

Shows the orders tab with information about the selected offer and its SKU or offer plans.

In this widget, you can view information of All offers (from the drop-down) with billed revenue of orders purchased in the selected month range.

Shows the orders tab with information about the selected offer with its SKU and offer plans, if any.

This widget shows a selected offer and its offer plans (from the drop-down) with billed revenue of orders purchased in the selected month range.

Illustrates the Orders tab with the selected offer and its offer plans on the Orders dashboard.

Illustrates the Orders tab with the selected offer and its plans on the Orders dashboard.

Orders by geography

For the selected month range, the table displays the total number of subscriptions, and the growth percentage of newly added subscriptions against a geography.

Illustrates the Geographical spread chart on the Orders dashboard.

Orders details table

Important

To download the data in CSV, you can use the Download data option, available at the top of the page.

This table displays a numbered list of the 500 top orders sorted by date of acquisition.

  • Each column in the grid is sortable.
  • If records number over 500, exported data is asynchronously placed in a downloads page for the next 30 days.
  • When an order is purchased by a protected customer, information in Orders Detailed Data is masked (************).

Orders data dictionary

Column name Definition
MarketplaceSubscriptionId The unique identifier associated with the Azure subscription the customer used to purchase your commercial marketplace offer. For infrastructure offers, this field indicates the customer's Azure subscription GUID. For SaaS offers, this field is shown as zeros since SaaS purchases don't require an Azure subscription.
MonthStartDate Month Start Date represents month of Purchase. The format is yyyy-mm-dd.
OfferType The type of commercial marketplace offering like SaaS, VM, Azure apps etc.
AzureLicenseType The type of licensing agreement used by customers to purchase Azure. Also known as Channel. The possible values are:

- Cloud Solution Provider
- Enterprise
- Enterprise through Reseller
- Pay as You Go
- GTM
MarketplaceLicenseType The billing method of the commercial marketplace offer. The possible values are:

- Billed through Azure
- Bring Your Own License
- Free
- Microsoft as Reseller
SKU Plan associated with the offer.
CustomerCountry The country/region name provided by the customer. Value of this column could be different than the country/region provided in a customer's Azure subscription.
IsPreviewSKU The value lets you know if you tagged the plan as preview.
Yes: The plan is tagged as preview, and only authorized Azure subscriptions can deploy and use.
No: The plan isn't tagged as preview.
AssetId The unique identifier of the customer order for your commercial marketplace service. Virtual Machine usage-based offers aren't associated with an order.
Quantity Number of assets associated with the order ID for active orders.
CloudInstanceName The cloud instance name in which a VM deployment occurred.
IsNewCustomer Flag to identify if the customer is new customer. It means that the customer purchased any of your offers for the first time. Possible values are Yes and No.
OrderStatus Latest commercial marketplace order status. Possible values are:

- Active: Subscription asset is active and used by customer.
- Canceled: Customer canceled the subscription of asset.
- Expired: Subscription for an offer expired in the system automatically after trial period.
- Abandoned: Indicates a system error during offer creation or subscription fulfillment wasn't completed.
- Warning: Subscription order is still active, but customer defaulted on payments.
OrderCancelDate Date when the order was canceled.
CustomerCompanyName Company name provided by the customer. It could be different than the name in customer's Azure subscription.
OrderPurchaseDate Date when the order was purchased. The format is yyyy-mm-dd. It's the subscription activation date for SaaS offers.
OfferName Offer name for which order was created.
IsPrivateOffer Flag to indicate if the order is through private offer.

- 0 indicates false
- 1 indicates true

Note: Private plans are different from Private offers.
TermStartDate Indicates the term start date for order.
TermEndDate Indicates the term end date for order.
PurchaseRecordId Purchase record identifier for order purchase.
PurchaseRecordLineItemId Purchase record line item identifier related to the order.
BilledRevenue This field shows the amount that customer is charged for all order units before taxation. This amount is calculated in customer transaction currency.
Currency Billing currency for the order purchase.
HasTrial Flag to indicate if offer has trial period enabled.
IsTrial Flag to indicate if purchased plan is in trial period.
TrialEndDate End date of trial period for the order.
OrderAction Indicates the customer action for an offer subscription. Possible values are:
- Purchase: Order was purchased
- Renewed: Order was renewed
- Canceled: Order was canceled
QuantityChanged This column shows the net change in seats for existing subscription orders. Same applies for sites (flat rate) pricing model.
EventTimestamp This column shows timestamp of an order management event, that is, order purchase, cancelation, renewal etc.
CustomerId Unique identifier assigned to a customer. A customer can have zero or more Azure Marketplace subscriptions.
BillingAccountId Customer's unique identifier of the account on which billing happens. Map BillingAccountId to CustomerId to join your Payout Transaction Report with the Customer, Order, and Usage Reports.
PlanId Plan display name associated with offer. PlanId was originally a numeric number.
BillingTerm Indicates the term duration of the offer purchased.
BillingPlan Indicates the billing frequency of the offer purchased.
ReferenceId This is applicable for VM software reservation and SaaS offers. Map this field to ReferenceId field in usage report to join these two reports.
AutoRenew Indicates whether a subscription is due for an automatic renewal. Possible values are:

- TRUE: Indicates that on the TermEnd, the subscription renews automatically.
- FALSE: Indicates that on the TermEnd, the subscription expires.
- NULL: The product doesn't support renewals. On the TermEnd, the subscription expires. It's displayed as "-" on the UI.
OrderVersion This field is used to identify the latest version of an order purchase. The highest value indicates latest version.
ListPriceUSD The publicly listed price of the offer plan in U.S Dollars.
DiscountPriceUSD The discounted price of the offer plan in U.S Dollars.
IsPrivatePlan Indicates whether an offer plan is private plan.
- 0 indicates false.
- 1 indicates true.
OfferId Marketplace offer ID associated with the order.
PrivateOfferId Private offer ID associated with the order.
PrivateOfferName Private offer name associated with the order.
BillingId Billing ID of the enterprise agreement customer.
CustomerAdjustmentUSD The price offered by the Channel partner to the billed customer in U.S Dollars. This value is empty for ISV partners, as only Channel partners can see the final adjusted price for the customer.
MultiParty Flag indicating whether a private offer transaction involved multiple parties.

- 1 indicates that multi parties like ISV and channel partner were involved.

- 0 indicates only ISV partner was involved.
PartnerInfo If the value for MultiParty is 1, then this field shows the SellerID and name of the partners involved in transaction.
SalesNotes If the value for MultiParty is 1, then this field shows the sales notes added by ISV or channel partner during private offer creation. ISV can't view Channel Partner’s Sales notes and vice versa.
Version If the value for MultiParty is 1, then this field shows the version details.

Next steps