I'd like to upload transaction id data source, please see the following data source:
|# Order Status template file (user)|
the two products were purchased in one same transaction, but when I upload it, the total order number is 2.
so my questions are:
1) how to make order unique when multiple products were purchased in one transaction id?
2) in the target report suite, the default
currency code is US Dollar, but the price in the sample is Chinese Yuan(CNY),
how can I make revenue metric in omniture shows 1000, not 6700(1000*6.7 exchange rate) ?
Hi, just an occurance, but how about removing the Orders Column? The Purchase ID is the key, so the number of Orders is equal to the unique Purchase IDs.
I've solved point #1 adding the column "currency code" but I'm still struggling with point #1. Did you find any solution?
Have you tried adding an additional column that holds the same value as the transaction id and use unique instances metric on that one?