Shopify Orders CSV Analyzer

Q: Why are repeated order rows ignored?

Shopify documents that orders with multiple line items can use separate rows. The adapter counts each order Name once so order-level Total, Shipping, Taxes, Discounts, and Refunded Amount are not multiplied.

Q: Does this calculate Shopify or payment processing fees?

No. Those values are not assumed from the Orders CSV. They remain explicitly not included unless analyzed from another report that contains actual fee fields.

Q: Does it support transaction-history CSV exports?

Not in this adapter. The page is scoped to the official Orders CSV structure, and transaction-history-only files must not be treated as the same schema.

Q: Is my Shopify export uploaded?

No. Import, mapping, calculation, persistence, and export all run in your browser.

Analyze the official Shopify Orders CSV locally while avoiding duplicate line-item totals. Refunds and order totals come from actual columns; platform fees, payment fees, and COGS remain explicitly not included.

Saved sessions

Drop an official Shopify Orders CSV here

Transaction-history-only CSVs, XLSX files, app-specific exports, and legacy formats are outside this adapter.

Private Shopify order analysis

The Shopify CSV, mappings, metrics, saved session, and exports stay in your browser and are excluded from BaseToolbox analytics.

Current limitations

Only Shopify's Orders CSV is supported; transaction-history-only CSVs and app-specific exports require a different mapping.
Orders with repeated order names are counted once using the first order-level row to prevent line-item double counting.
Platform fees, payment fees, COGS, fulfillment costs, and advertising spend are not present in this adapter and remain not included.
Shopify export columns can change. Review the visible official source, adapter scope, and checked date before critical reconciliation.

How Shopify Orders CSV analysis works

Import the official order export

The browser checks a CSV and suggests the published order-export fields.

Deduplicate order totals

The deterministic adapter uses each unique Name once so additional line-item rows do not multiply totals.

Review missing costs and export

Inspect currency totals, refunds, ignored rows, input coverage, and explicit not-included fees.