What is the Orders by Customer Location Report?
The Orders Location Status 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.
How to find this report:
Navigate to the Reports area, then click on the Orders by Location report under the Orders heading.
To run this report:
Select the date range you wish to view from the Date Range boxes. Next, select the Country from the drop-down menu for the orders you wish to return.
Selecting a country from the drop-down will then breakdown the data further to provide state level details. If you view the report without selecting a country, a summary of orders by country will be shown.
Location: The location for the order, based off of the delivery address, 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 sales channel.
Shipping: The total amount of shipping paid by all customers for all orders within the specified time period and location.
Discounts: Any discounts 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 a print-friendly PDF or a CSV for further analysis in a spreadsheet.