Date Range Selector - Select the date range of the report.

Refresh - The values should be auto populated a few minutes after an order/refund is made. If you can't see the value, please click on Refresh button to load it into the report.

Export all to CSV File - Selecting this button will export the report to a CSV file.

Name - The name of the discount rules. All discount rules will be displayed in the analytics report.

Discount Type - The discount type selected for the discount rules: Percentage or Fixed Amount.

Orders - The number of orders made for this discount rules. If an order consists of multiple items from different discount rules, it will be counted as 1 order each for the different discount rules.

You may refer to the following example:
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Example:

Order #1001
Item 1 - Red T-Shirt (Discount Rules: Black Friday)
Item 2 - Blue T-Shirt (Discount Rules: Seasonal Sale)
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Based on the example above, both discount rules, Black Friday and Seasonal Sale has 1 order each displayed.

Gross Sales - Total sales taken from the Compare to Price.

Discounts - Total discounts from the discount rules applied to the order.

Returns - Refunds and Order Cancellation.

Net Sales - The net sales after deducting discounts and returns (Gross Sales - Discount - Returns).