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Merge Faire and Mercari Sales Data for Multi-Store Reporting
Reporting on multiple storefronts only works cleanly once every store's export uses the same column layout.
Why Faire and Mercari exports don't line up
- Faire: an order date shown alongside a separate ship date for wholesale orders; wholesale unit price plus a Faire commission column, distinct from retail-style totals; an order number tied to a retailer account rather than an individual consumer. Also, quantities are per case/pack rather than per unit, which throws off totals if merged as if it were a retail export.
- Mercari: a sold date in the seller's local time; item price and Mercari's selling fee shown separately, with shipping often bundled into the price; an order ID tied to a single sold item. Also, like other reseller apps, the export is minimal with no tax breakdown and mixes cancelled orders into the same file.
For multi-store reporting, that mismatch is exactly what causes hours of manual cleanup every period.
How to merge them in under a minute
- Open CSV Experts and set your target columns once (Date, Channel, Order ID, Total).
- Drop in your Faire export and map its columns once.
- Drop in your Mercari export and map it the same way — both merge into one sheet, normalized.
- Export as CSV or Excel. Same-layout files merge automatically next time.
FAQ
Does this upload my sales data anywhere?
No. Everything runs in your browser using JavaScript — your files are never sent to a server.
Does it work for more than two channels?
Yes. Add as many source files as you want; each distinct file layout is mapped once and remembered.
Prefer a longer walkthrough of this pair? See the step-by-step version.
More Faire + Mercari guides
- Faire + Mercari for Bookkeeping
- Faire + Mercari for Tax Prep
- Faire + Mercari for QuickBooks Import
- Faire + Mercari for Xero Import
- Faire + Mercari for Profit Tracking
- Faire + Mercari for Inventory Reconciliation