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)