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Order Created: Show report based on the date the order is created
Order Updated: Show report based on the date the order was last updated
The Order Updated report is created in real-time and does not require a refresh
Sales Channel (This setting only shows when your system has installed POS package)
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Columns that are shown by default
Period | |
Orders (New) | |
Grand Total (New) | The total Grand Total of all orders purchased by new customers during this row report period. Grand Total = Subtotal + Tax - Discount + Shipping. The currency will follow the Base Currency of the magento site.
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Revenue (New) | The total revenue excluding the tax of all orders of new customer during the selected report period. The currency will follow the Base Currency of the magento site. Revenue (incl. Tax) = Total Paid - Total Refunded - Tax - Shipping.
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Avg. Order Value (New) | The average order value of new customer during this row report period. Value = Total / Number of Orders The currency will follow the Base Currency of the magento site.
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Orders (Returning) | |
Grand Total (Returning) | The total Grand Total of all orders purchased by returning customers during this row report period. Grand Total = Subtotal + Tax - Discount + Shipping. The currency will follow the Base Currency of the magento site.
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Revenue (Returning) | The total revenue excluding the tax of all orders during of this customer/customer group during the selected report period. The currency will follow the Base Currency of the magento site. Revenue (incl. Tax) = Total Paid - Total Refunded - Tax - Shipping.
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Avg. Order Value (Returning) | The average order value of returning customer during this row report period. Value = Total / Number of Orders The currency will follow the Base Currency of the magento site.
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Columns that are hidden by default
% of Grand Total (New) | |
% of Total Revenue (New) | |
% of Grand Total (Returning) | |
% of Total Revenue (Returning) | |
II/ Filter Report Data
There will be no filter in this report.
III/ Chart
Image Removed
In this chart, you can compare the data of each metric in the Report by selecting the value through the Select Metrics dropdown which contains all the columns having number data except the Period column.including (Orders, Grand Total, Revenue, Average Order Value).
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