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The table at the bottom of the page shows the details of the filtered transactions:
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Transaction Details Table Header Definitions
Date : The date of the transaction.
Source : The Affiliate that originated the transaction.
Campaign : The title of the campaign the transaction is in.
Customer : The name of customer for the transaction.
Order : The orderId for the transaction
Products : The quantity and name of the product(s) purchased.
Cycle : The transaction’s billing cycle.
Recycle # : The recycle billing cycle attempt.
Type : The type of transaction.
Amount : Total amount of transaction.
Result : The result of transaction.
Response : The response from gateway.
Gateway : The gateway that transaction ran against.
Txn Id : Transaction ID provided by gateway.
Tax Inv : The tax invoice number; provided by a tax service plugin.