Reports
To run a report, follow these steps:
On the sidebar, under Data Management, click Reports.
Under Type, select from a list of available reports.
The Daily Sales report gives the orders, units sold, returns, gross sales, net sales, tax, shipping, and discounts by date.
The Item Sold report gives the product id, SKU, brand, vendor, name, UPC, EAN, ISBN, group, total orders, total sold, and total price of each item sold.
The Order Item report gives the full detail on each order/item.
The Sales by Channel report gives the channel, gross sales, net sales, tax, shipping, and orders for a date range.
The Sales Tax report gives the country, county, state, status, order total, and tax by date created.
The Ship Advice report provides the order, sales channel, fulfillment provider, and warehouse IDs alongside the sales channel name, shipping method, shipping code, order time, and order requested ship and delivery dates.
The Ship Advice Unshipped report provides the same detail as the Ship Advice report but for unshipped orders.
The Ship Advice Item report provides the full ship advice and order item detail for each order.
Under Format, select either CSV (Comma Separated Values file) or XLSX (Microsoft Excel Open XML Format Spreadsheet file).
Under Range, select either the preset date ranges or exact dates. If selecting the latter, then enter or select by clicking the calendar icon the From and To dates.
When finished, click Request.
The report will then generate below. Click the cloud icon to its right to download the report.