2 orders · 3 line-items · $31.93 total spend across 1 year(s) of activity. First purchase 2025-04-08 · last purchase 2025-06-23.
Tip: click a year in the chart above to filter to that year.
| Date | Order ID | First item | Total |
|---|---|---|---|
| 2025-06-23 | 112-9479024-0673008 | Quick Shine High Traffic Hardwood Floor Luster and Polish, 27 Fl. Oz. | $8.02 |
| 2025-04-08 | 114-8457807-6335403 | Energizer Battery Alkaline Power AA (Mignon/LR6 24 Storage Box) +1 other item(s) in this order | $23.91 |
Further analytics (brand-switch arcs, recurring-ASIN detector, Amazon Visa 5% rollup) parked at feedback_amazon_category_analytics_landing_pages.md.
pa_purchases_dashboard.py