Under Accounting ERP > Sales Revenue, you’ll find your sales revenue data.
The orders shown are based on the delivery date, displaying orders fulfilled on that specific day — regardless of when the order was placed.
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The data is based on the order shipping date and reflects what customers have actually purchased (completed orders).
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All amounts are displayed excluding tax, except for the Order Total column where tax is included.
- The daily list shows data from last 30 days
Column Descriptions
You can find these colum clarficationson the page in Merchant Center as well, by clicking the information icon next to the column options in the top right of the lists.
Colum |
Description |
| Order Value | Order Value in SEK, excluding Tax, excluding Fees, including Discounts |
| Cost | Cost (Purchase Price) in SEK |
| Margin: | Order Value - Cost |
| Margin %: | Margin / Order Value |
| Order Total: | Order Total in SEK including Tax, Fees and Discounts (Money in) |
| 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