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The table at the bottom of the page shows the details of the filtered orders:

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Table Header Definitions

• Select : Click the Checkbox to include the order in a batch update.

• Date Created : The date the order was made.

• Campaign : The campaign the order was created under.

• Source : The Affiliate that the order was created under.

• Order : The orderId above the status of that order.

• Type : New Sale or Recurring.

• Cust # : The internal CheckoutChamp customer Id.

• Customer : The name of the customer.

• Total : The total amount of the order.

• Refunded : The amount refunded or voided.

• Products : The products purchased under the order.

• Country : ISO-2 Country Code.

• Card : The last four digits and type of the card used for the order.

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