Order Analysis is a reporting tool used to track which customers have purchased a product or campaign (order value).
If you want to compare one period with another, check the Comparison box and select the date ranges you want to compare.
The results marked with an * represent the period you chose to compare with.
Filter by the parameters that are relevant to you and then click Search.

Click Download if you want to export your search results to an Excel file.

You can choose to group the report by any of the columns.
Drag the column you want to group by and drop it into the marked area.

You can also choose to view “Not Purchased” or “Not Purchased Anything” from your selection by clicking the respective tab.
“Not Purchased” shows which customers have not purchased, for example, a new product.
“Not Purchased Anything” shows which customers have not purchased any item from the selection.

You can choose to save your selection as a variant (this works the same way in all reports).
Enter a name in the Variant field
Click Save
Save the variant for yourself only
Save for everyone if you want all Back Office users to have access to the variant.
The next time you open Order Analysis, your variant will be available in the list.

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