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MetricWhere does this data come from?Data TypeExample Data
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Monthly Billing Amount for Ordermonthly_billing_amt field on Line ItemsCurrency
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Created atOrder Create DateDate
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Primary Dashboard DateOrder Start Date OR End Date OR Create DateDate
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Order CountTotal Number of OrdersNumber
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Business UnitBusiness UnitText
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ClientClientText
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ID (groupable)Order IDText
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SalespersonSalesperson (as assigned on the Order using salesperson_id)Text
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StatusOrder StatusText
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TypeOrder Type (as assigned on the Order using order_type)Text
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Workflow StepOrder Workflow StepText
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"Primary Dashboard Date" Note:

- If "Start Date" (from 'start_date') exists, use that for the dashboard date picker
- If "Start Date" (from 'start_date') does not exist, then look for End Date (from 'end_date') and use that for the dashboard date picker
- If "End Date" (from 'end_date') does not exist, then look for Create Date and use that for the dashboard date picker

Create Date is the last step is because an Order is guaranteed to have that value filled in, but that's not ideally how someone would want to report on Orders data in TA, which is why the logic is as it is above.

If you have an arbitrary "Start Date" / "End Date" with a key that is not 'start_date' / 'end_date' then the system will revert to "Created Date" - you need to use the special TO fields.
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