Coupon Details Report Definitions
This report is for debit items with a coupon code attached to them on orders placed in the date range broken down to the order level.
| Coupon Detail Report Column Definitions |
| Customer Name | Last name and first name of the customer |
| Order ID | Order ID of the items |
| # Sales | Number of orders |
| Gross $ Amt | Quantity * Unit Price of the items |
| Net $ Amt | Quantity * (Unit Price - Discount) of the items |
| |
| FILTERS |
| Date Range | Order date |
| Order Type | Regular Order: An order with an external order number that does not start with 'WEB' Web Imported Order: An order with an external order number that does start with 'WEB' |
| Client | Client of the source of the order |
| Campaign | Campaign of the source of the order |
| |
| GROUPING |
| Campaign | Campaign of the source of the order |
| Client | Client of the source of the order |
| Coupon | Coupon code attached to the items |
| Date | Order date |
| DNIS | DNIS of the source of the order |
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