How do I export my report data?

Steps

1. 1Open Reports and choose a store in the store picker.
2. 2Pick the period: Last 7 days, Last 30 days, Last 90 days or All time.
3. 3Click Export CSV. A file named reports-<store>-<period>-<date and time>.csv downloads.
4. 4If there are no orders in the period, you see "No orders in the selected period." and no file downloads.

Good to know

• Columns: Order Date, Order Fulfill Date, Store Order ID, Supplier Order ID, Sale Store Total, Marketplace Fee, Ad Fee, Other Store Fees, Order Earnings, Item Procurement, Revenue, ROI %, Status.
• Item Procurement is the supplier cost DS-Mate billed you. Revenue is what you keep after fees and supplier cost. ROI % is Revenue divided by Item Procurement.
• "Pending" in a fee cell means the channel has not reported fees for that order yet. "(est.)" means the value may still change when fees settle.
• Status is Active or Cancelled. Cancelled orders stay in the file, so a supplier cost already paid shows as a loss.
• An order with no supplier cost recorded yet shows Revenue 0.00.
• Deleted orders are not included.
• The export covers one store. To compare stores, export each store and combine the files in your spreadsheet.
• Each click fetches fresh data. If it fails, you see "Failed to generate spreadsheet. Please try again."