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Amazon Selling Partner (SP-API) is Amazon’s suite of REST-based APIs that gives sellers and vendors programmatic access to their Amazon marketplace data. The SP-API provides access to order reports, product listings, and sales & traffic analytics across all Amazon marketplaces.

Configuring Amazon Selling Partner as a Source

In the Sources tab, click on the “Add source” button located on the top right of your screen. Then, select the Amazon Selling Partner option from the list of connectors. Click Next and you’ll be prompted to add your access.

1. Add account access

You’ll need to authorize Nekt to access your Amazon Selling Partner data. Click on the Amazon Authorization button and log in with your Amazon seller account. Grant the necessary permissions for the marketplace(s) you want to extract data from. The following configurations are available:
  • Region: Select the appropriate region for your marketplace:
    • North America (US, Canada, Mexico, Brazil)
    • Europe (UK, France, Germany, Italy, Spain, Netherlands, etc.)
    • Far East (Japan, Australia, Singapore, India)
  • Marketplace IDs: The Amazon marketplace IDs you want to sync data from (e.g., ATVPDKIKX0DER for Amazon US, A2Q3Y263D00KWC for Amazon Brazil).
Find the complete list of marketplace IDs on this link: https://developer-docs.amazon.com/sp-api/docs/marketplace-ids
RegionCountryMarketplace NameMarketplace ID
North AmericaUnited StatesAmazon.comATVPDKIKX0DER
North AmericaCanadaAmazon.caA2EUQ1WTGCTBG2
North AmericaMexicoAmazon.com.mxA1AM78C64UM0Y8
North AmericaBrazilAmazon.com.brA2Q3Y263D00KWC
EuropeUnited KingdomAmazon.co.ukA1F83G8C2ARO7P
EuropeGermanyAmazon.deA1PA6795UKMFR9
EuropeFranceAmazon.frA13V1IB3VIYZZH
EuropeItalyAmazon.itAPJ6JRA9NG5V4
EuropeSpainAmazon.esA1RKKUPIHCS9HS
EuropeNetherlandsAmazon.nlA1805IZSGTT6HS
EuropeSwedenAmazon.seA2NODRKZP88ZB9
EuropePolandAmazon.plA1C3SOZRARQ6R3
EuropeBelgiumAmazon.com.beAMEN7PMS3EDWL
Far EastJapanAmazon.co.jpA1VC38T7YXB528
Far EastSingaporeAmazon.sgA19VAU5U5O7RUS
Far EastAustraliaAmazon.com.auA39IBJ37TRP1C6
Far EastIndiaAmazon.inA21TJRUUN4KGV
Middle EastUnited Arab EmiratesAmazon.aeA2VIGQ35RCS4UG
Middle EastTurkeyAmazon.com.trA33AVAJ2PDY3EV
Middle EastSaudi ArabiaAmazon.saA17E79C6D8DWNP
OtherEgyptAmazon.egARBP9OOSHTCHU
  • Start Date: The earliest date from which records will be synced. If not provided, the connector defaults to the last 30 days of data.
Make sure your Amazon Seller account has the required permissions to request reports via the SP-API. The connector uses the Reports API to extract orders, listings, and sales & traffic data.
Once you’re done, click Next.

2. Select streams

Choose which data streams you want to sync. For faster extractions, select only the streams that are relevant to your analysis. You can select entire groups of streams or pick specific ones.
Tip: The stream can be found more easily by typing its name.
Select the streams and click Next.

3. Configure data streams

Customize how you want your data to appear in your catalog. Select the desired layer where the data will be placed, a folder to organize it inside the layer, a name for each table (which will effectively contain the fetched data) and the type of sync.
  • Layer: choose between the existing layers on your catalog. This is where you will find your new extracted tables as the extraction runs successfully.
  • Folder: a folder can be created inside the selected layer to group all tables being created from this new data source.
  • Table name: we suggest a name, but feel free to customize it. You have the option to add a prefix to all tables at once and make this process faster!
  • Sync Type: you can choose between INCREMENTAL and FULL_TABLE.
    • Incremental: every time the extraction happens, we’ll get only the new data - which is good if, for example, you want to keep every record ever fetched.
    • Full table: every time the extraction happens, we’ll get the current state of the data - which is good if, for example, you don’t want to have deleted data in your catalog.
Once you are done configuring, click Next.

4. Configure data source

Describe your data source for easy identification within your organization, not exceeding 140 characters. To define your Trigger, consider how often you want data to be extracted from this source. This decision usually depends on how frequently you need the new table data updated (every day, once a week, or only at specific times). Optionally, you can define some additional settings:
  • Configure Delta Log Retention and determine for how long we should store old states of this table as it gets updated. Read more about this resource here.
  • Determine when to execute an Additional Full Sync. This will complement the incremental data extractions, ensuring that your data is completely synchronized with your source every once in a while.
Once you are ready, click Next to finalize the setup.

5. Check your new source

You can view your new source on the Sources page. If needed, manually trigger the source extraction by clicking on the arrow button. Once executed, your data will appear in your Catalog.
For you to be able to see it on your Catalog, you need at least one successful source run.

Streams and Fields

Below you’ll find all available data streams from Amazon Selling Partner and their corresponding fields:
Complete order data including buyer information, item details, pricing, taxes, and shipping — fetched via the flat-file all-orders report.
FieldTypeDescription
amazonOrderIdStringAmazon order identifier
merchantOrderIdStringMerchant order identifier
purchaseDateDateTimeDate the order was placed
lastUpdatedDateDateTimeDate the order was last updated (replication key)
orderStatusStringOrder status
fulfillmentChannelStringFulfillment channel (AFN for FBA, MFN for merchant-fulfilled)
salesChannelStringSales channel
orderChannelStringOrder channel
shipServiceLevelStringShip service level
productNameStringProduct name
skuStringSeller SKU
asinStringAmazon Standard Identification Number
itemStatusStringItem status
quantityIntegerQuantity ordered
currencyStringCurrency code
itemPriceStringItem price
itemTaxStringItem tax
shippingPriceStringShipping price
shippingTaxStringShipping tax
giftWrapPriceStringGift wrap price
giftWrapTaxStringGift wrap tax
itemPromotionDiscountStringItem promotion discount
shipPromotionDiscountStringShipping promotion discount
shipCityStringShip-to city
shipStateStringShip-to state
shipPostalCodeStringShip-to postal code
shipCountryStringShip-to country
promotionIdsStringPromotion IDs
isBusinessOrderStringWhether this is a business order
purchaseOrderNumberStringPurchase order number
priceDesignationStringPrice designation
Current snapshot of all active merchant listings with product details, pricing, inventory, and fulfillment information.
FieldTypeDescription
itemNameStringListing title
itemDescriptionStringListing description
listingIdStringListing identifier
sellerSkuStringSeller SKU (primary key)
priceStringListing price
quantityIntegerAvailable quantity
openDateDateTimeDate the listing was opened
imageUrlStringMain image URL
itemIsMarketplaceStringWhether the item is listed on the marketplace
productIdTypeStringProduct ID type (e.g. ASIN, UPC)
zshopShippingFeeStringzShop shipping fee
itemNoteStringSeller note on the item
itemConditionStringItem condition
asin1StringPrimary ASIN
asin2StringSecondary ASIN
asin3StringTertiary ASIN
willShipInternationallyStringWhether the item ships internationally
expeditedShippingStringExpedited shipping option
productIdStringProduct identifier
addDeleteStringAdd or delete flag
pendingQuantityIntegerQuantity pending fulfillment
fulfillmentChannelStringFulfillment channel (AFN for FBA, MFN for merchant-fulfilled)
merchantShippingGroupStringMerchant shipping group
statusStringListing status
Daily sales and traffic metrics including units ordered, revenue, refunds, sessions, page views, and conversion data — with B2B breakdowns.
FieldTypeDescription
dateDateDate (YYYY-MM-DD, replication key)
unitsOrderedIntegerTotal units ordered
unitsOrderedB2BIntegerB2B units ordered
totalOrderItemsIntegerTotal order items
totalOrderItemsB2BIntegerB2B total order items
orderedProductSalesAmountNumberOrdered product sales amount
orderedProductSalesCurrencyCodeStringOrdered product sales currency
orderedProductSalesB2BAmountNumberB2B ordered product sales amount
orderedProductSalesB2BCurrencyCodeStringB2B ordered product sales currency
unitsRefundedIntegerUnits refunded
refundRateNumberRefund rate
claimsGrantedIntegerClaims granted
claimsAmountAmountNumberClaims amount
claimsAmountCurrencyCodeStringClaims amount currency
unitsShippedIntegerUnits shipped
ordersShippedIntegerOrders shipped
sessionsIntegerTotal sessions
browserSessionsIntegerBrowser sessions
mobileAppSessionsIntegerMobile app sessions
sessionPercentageNumberSession percentage
pageViewsIntegerTotal page views
browserPageViewsIntegerBrowser page views
mobileAppPageViewsIntegerMobile app page views
pageViewsPercentageNumberPage views percentage
buyBoxPercentageNumberBuy box percentage
unitSessionPercentageNumberUnit session percentage (conversion rate)
unitSessionPercentageB2BNumberB2B unit session percentage
averageOfferCountIntegerAverage offer count
averageParentItemsIntegerAverage parent items
feedbackReceivedIntegerFeedback received
negativeFeedbackReceivedIntegerNegative feedback received
receivedNegativeFeedbackRateNumberReceived negative feedback rate

Use Cases for Data Analysis

This guide outlines valuable business intelligence use cases when consolidating Amazon Selling Partner data, along with ready-to-use SQL queries that you can run on Explorer.

1. Sales Performance Overview

Analyze daily sales performance including revenue, units sold, and refund trends. Business Value:
  • Track revenue trends over time
  • Monitor refund rates to identify product quality issues
  • Compare B2B vs. B2C sales performance
SELECT
   date,
   unitsOrdered,
   orderedProductSalesAmount,
   orderedProductSalesCurrencyCode,
   unitsRefunded,
   refundRate,
   unitsShipped,
   ordersShipped,
   CASE
      WHEN unitsOrdered > 0 THEN ROUND(unitsRefunded * 100.0 / unitsOrdered, 2)
      ELSE 0
   END AS calculated_refund_pct
FROM
   nekt_raw.amazon_sp_sales_and_traffic_report
WHERE
   date >= CURRENT_DATE - INTERVAL '30' DAY
ORDER BY
   date DESC
dateunitsOrderedorderedProductSalesAmountorderedProductSalesCurrencyCodeunitsRefundedrefundRateunitsShippedordersShippedcalculated_refund_pct
2026-03-1034218,456.90USD82.343282982.34
2026-03-0929815,230.45USD51.682902651.68
2026-03-0841022,890.10USD122.933953502.93
2026-03-0727514,100.00USD31.092702451.09

2. Order Fulfillment Analysis

Track order distribution by status and fulfillment channel to monitor operational health. Business Value:
  • Monitor order processing efficiency across FBA and merchant-fulfilled channels
  • Identify bottlenecks in fulfillment
  • Track cancellation rates by channel
WITH order_stats AS (
   SELECT
      fulfillmentChannel,
      orderStatus,
      COUNT(*) AS order_count,
      SUM(CAST(itemPrice AS DOUBLE)) AS total_revenue
   FROM
      nekt_raw.amazon_sp_orders_report
   WHERE
      purchaseDate >= CURRENT_DATE - INTERVAL '30' DAY
   GROUP BY
      fulfillmentChannel, orderStatus
),
total AS (
   SELECT SUM(order_count) AS total_orders FROM order_stats
)
SELECT
   os.fulfillmentChannel,
   os.orderStatus,
   os.order_count,
   ROUND(os.order_count * 100.0 / t.total_orders, 2) AS percentage,
   ROUND(os.total_revenue, 2) AS total_revenue
FROM
   order_stats os, total t
ORDER BY
   os.order_count DESC
fulfillmentChannelorderStatusorder_countpercentagetotal_revenue
AFNShipped1,24552.3089,234.50
MFNShipped52021.8431,245.00
AFNPending31213.1122,523.00
MFNCancelled1566.559,856.00
AFNCancelled1486.228,432.00

3. Traffic-to-Sales Conversion

Measure how effectively your store traffic converts into orders using session and conversion data. Business Value:
  • Identify trends in traffic and conversion rates
  • Compare browser vs. mobile app performance
  • Optimize listing strategies based on Buy Box percentage
SELECT
   date,
   sessions,
   browserSessions,
   mobileAppSessions,
   pageViews,
   unitsOrdered,
   unitSessionPercentage AS conversion_rate,
   buyBoxPercentage,
   CASE
      WHEN sessions > 0 THEN ROUND(pageViews * 1.0 / sessions, 2)
      ELSE 0
   END AS pages_per_session
FROM
   nekt_raw.amazon_sp_sales_and_traffic_report
WHERE
   date >= CURRENT_DATE - INTERVAL '30' DAY
ORDER BY
   date DESC
datesessionsbrowserSessionsmobileAppSessionspageViewsunitsOrderedconversion_ratebuyBoxPercentagepages_per_session
2026-03-104,5231,8902,6338,2453427.5692.301.82
2026-03-093,9801,6502,3307,1202987.4991.801.79
2026-03-085,1202,1003,0209,8004108.0193.101.91
2026-03-073,5601,4802,0806,4502757.7290.501.81

Implementation Notes

The connector uses the Amazon SP-API Reports API rather than direct API endpoints. Reports are created asynchronously — the connector submits a report request, polls until it’s ready, then downloads and parses the result. This approach avoids the strict rate limits of the Orders API (0.0056 req/s) and enables efficient bulk data extraction.
The connector supports all Amazon SP-API regional endpoints:
  • North America: US, Canada, Mexico, Brazil
  • Europe: UK, France, Germany, Italy, Spain, Netherlands, Turkey, UAE, India, etc.
  • Far East: Japan, Australia, Singapore
Make sure to select the correct API URL and marketplace IDs for your seller account’s region.
The connector supports incremental sync for:
  • Orders Report: Uses lastUpdatedDate as the replication key — data is fetched in 30-day chunks
  • Sales and Traffic Report: Uses date as the replication key — data is fetched in 30-day chunks
The Merchant Listings Report is always a full-table sync since it represents a snapshot of your current active listings.
The connector automatically manages OAuth access token refresh to prevent authentication failures:
  • Access tokens are refreshed proactively 15 minutes before expiration
For time-based reports (Orders and Sales & Traffic), the connector splits requests into 30-day chunks to stay within SP-API limits and avoid timeouts on large date ranges. The chunking is handled automatically — you only need to set the desired Start Date.