This report is for orders placed in the date range. It shows information for debit items regardless of their processed status.
| Gross Sales Report Column Definitions | |
| # Ords / Ord ID | Number of orders for the specific grouping level, order id on the detail level |
| Ext Ord ID | External order number of the order |
| # Items | Number of items for the specific grouping level |
| Count | Quantity * Unit Count of the items for the grouping level |
| Revenue | Quantity * Unit Price of the items for the grouping level |
| Shipping | Shipping amount of the items for the grouping level |
| Rush | If an item is a rush item then the additional rush fee of the product offers for items for the grouping level |
| Tax | Tax amount of the items for the grouping level |
| Total Rev | Quantity * Unit Price + Shipping + Tax for items for the grouping level |
| FILTERS | |
| Date Range | The date range of the order |
| 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 |
| Script | Script of the order |
| Campaign | Campaign of the source of the order |
| Media Buyer | Media buyer of the source of the order |
| Media Type | Media type of the source of the order |
| Product Group | Product group of the item |
| Team | Team of the employee who placed the order |
| Employee | Employee who placed the order |
| Location | Location of the order |
| Country | Ship to country of the order |
| Item Type | Item type of the item |
| Do Not Show Cancelled Items | If checked do not include items in 'Item Cancelled' status in the results. |
| Do Not Show Ship Cancelled Items | If checked do not include items in 'Item Shipment Cancelled' status in the results. |
| Do Not Show Batch Orders | If checked do not include data entry batch orders in the results. |
| Include Autoship Orders | If checked include autoship generated orders in the results. |
| Do Not Show Items w/an RMA | If checked do not include debit items that have an RMA item attached to them (open or closed). |
| GROUPING | |
| Campaign | Campaign of the source of the order |
| Client | Client of the source of the order |
| Country | Ship to country of the order |
| Date | The date of the order |
| DNIS | The DNIS of the source of the order |
| Employee | Employee who placed the order |
| Fiscal Week | Fiscal week of the order date |
| Item Type | Item type of the item |
| Media Type | Media type of the source of the order |
| Payment Method | Payment method of the order |
| Product Group | Product group of the item |
| Product Name | Product offer of the item |
| Script | The script of the source of the order |
| Promo Code | Promo code of the order (if available, 'None' otherwise) |
| State | Ship to state of the order |
| Team | Team of the employee who placed the order |