Month?Filters transactions on order_month. Loans are only narrowed once you deselect a month — the loan book starts 2025-11, before this extract window, and the default view must not silently drop those cohorts.
Seller?Applies to both the commerce ledger and the loan book (3 sellers borrow: J88, KJM, SCM). Empty = all sellers.
Currency?F-02: 3 currencies share one amount column. 20 non-IDR rows, all seller UPF, all zero fee. GMV panels use gmv_idr.
Order status?Lifecycle state of the order. COMPLETE is the only terminal success state.
Payment method?Offline payment has no payment-gateway leg, so its failure rate is unobservable by construction — not actually zero.
Fee tier?Bucketed take rate. 'zero' covers 187 of 300 orders — the monetisation gap.
Loan type?SPL = supplier / seller-side financing. BPL = buyer-side financing. Applies to lending and compliance panels only.
Filters compile to SQL WHERE fragments executed in-browser against linkz.db. Selecting nothing in a group means “all”.