Select Orders by customer when creating or editing an orders report to see list of all orders which meet the requirements of the conditions you’ve set, 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. |
| Unique customers | The number of unique customers in this report - e.g. if one customer has placed three orders, they are only counted once in this column. |
| Number of units | The number of items the customer has purchased. |
| Grand total | The customer’s lifetime spend. |
| Total unit price | The total unit price for all orders. |
| Subtotal | The total of all of the order sub totals. |
| Tax total | The total of all of the tax on all orders. |
| Shipping total | The total of all the shipping costs on all orders. |
| Discount total | The total of all discounts on all orders. |
| Average units per order | Calculated by dividing the total unit price by the number of valid orders. |
| Average unit price | Calculated by dividing the total unit price by the number of units. |
| Average order value | Calculated by dividing the grand total by the number of valid orders. |
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