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How is the numbers under Sales demand view calculated?
Descriptions for the columns in Sales demand view under Statistics
- Order Value: Order Value in SEK, excluding Tax, excluding Fees, including Discounts- Cost: Cost (Purchase Price) in SEK
- Compensation: Total Compensation Amount (Refund amount added directly to order)
- Discount: Order Discount Amount excluding Tax. Does not include discounts on individual products (rows)
- Order Total: Order Total in SEK including Tax, Fees and Discounts (Money in)
* Refunds are counted on the orders placed/shipped on the given date
* All fees are excluding Tax
* Two types of date dimensions are used: Order placement Date (Demand) and order shipping date (Revenue)