About the Customer Location report

The Customer Location Order Report shows a breakdown of your total revenue by the location of each customer. This data is taken from the delivery address specified for each of your orders.

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How to find this report:

  1. Navigate to the Reports area

  2. Click on the Customer Location Orders report under the Orders heading. 


To run this report:

  1. Select the date range you wish to view from the Date Range boxes.

  2. Select the Country from the drop-down menu for the orders you wish to return. 



Selecting a country from the drop-down will then break down the data further to provide state-level details. A summary of orders by country will be shown if you view the report without selecting a country.

Report breakdown:

Location The location for the order, based on the delivery address, is broken down by country and/ or state.
# Orders The total number of orders for that location.
Item Subtotal The item total of every line item sold within the specified time period and location
Tax The total tax paid by all customers within the specified time period and location. Note: This can possibly include marketplace facilitator tax already paid by the integrated channel.
Shipping The total amount of shipping paid by all customers for all orders within the specified time period and location.
Discounts Any discounts are applied to all orders within the specified time period and location.
Adjustments Any adjustments made to all orders within the specified time period and location.
Grand Total The total amount received for all orders, minus any discounts or adjustments, within the specified time period and location.

This report can be downloaded as a print-friendly PDF or a CSV in a spreadsheet for further analysis.

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