Export from VTEX

Export orders from VTEX Admin and prepare catalog/customer CSVs.

1. Orders: Admin → Orders → All Orders. Filter the period (max ~50,000 rows), click Export. Download the CSV link from email (expires in hours).
2. Products: Catalog → Products / SKUs (or Catalog reports). Export SKU, name, category and price. Ensure SKU/Reference Code is included.
3. Customers: Export from CRM / Master Data if available, or derive unique customers from the orders file.
4. Costs (optional): Add a costs CSV with SKU and unit cost if cost is not in the catalog export.
5. Upload the CSVs in StoreOpps. Auto-mapping usually covers VTEX column names.

Prefer UTF-8 CSV. Use a period or comma for decimals consistently. Export the last 3–12 months when possible.

You can also download our CSV templates on the upload page.