Sales Order
Columns Defined :
1. Period: Displays the Date Range using the Show By selected. (See Filters no 4)
2. Numbers Of Orders: The number of orders for the period based on the Order Status selected - default is ALL.
3. Items Ordered: The numbers of items that are ordered for the period based on the Numbers Of Orders.
4. Subtotal: Is the Subtotal from the orders/invoices made during the period.
5. Tax: Is the Tax from the orders/invoices made during the period.
6. Shipping: Is the Shipping cost from the orders/invoices made during the period.
7. Discount (Coupon): Is the Discounts from the orders/invoices made during the period that use the coupon code.
8. Total: Is the Total from the orders/invoices made during the period.
Note: The reports are generated in the system default currency settings