The Orders by customer tab in the orders report presents a list of all orders which meet the requirements of the conditions you’ve set (above), listed by the customer who placed the order:
Select any customer from the list to see their contact details screen.
Choose any combination of columns to view in the report:
| Column | Description |
| Customer ID | The customer’s unique ID. |
| Name | The customer’s full name. |
| The customer’s email address. | |
| Number of valid orders | The number of valid orders the customer has placed. |
| Number of attempted orders | The number of orders attempted - valid and invalid. |
| Number of items | The number of items the customer has purchased. |
| Grand total | The customer’s lifetime spend. |
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