Average order value

The average order value is displayed grouped by item category and creation date. This way, you can see at a glance how much average order value is generated by which item category. A further differentiation is made according to the creation date of the orders.

The average order value is displayed grouped by order referrer (further grouped by plugin) and creation date. This way, you can see at a glance how much average order value is generated broken down by plugins that create orders in your PlentyONE system. A further differentiation is made according to the creation date of the orders.

The average order value is displayed grouped by order referrer and creation date. This way, you can see at a glance how much average order value is generated through which order referrer. A further differentiation is made according to the creation date of the orders.

The average order value is displayed grouped by order referrer and date of outgoing items. This way, you can see at a glance how much average order value is generated through which order referrer. A further differentiation is made according to the date on which outgoing items were booked for the orders.

The average order value is displayed grouped by order referrer and payment date. This way, you can see at a glance how much average order value is generated through which order referrer. A further differentiation is made according to the date on which a payment was assigned to the order.

The average order value is displayed grouped by creation date. This means that the date on which the orders were created is considered in the calculation.

The average order value is displayed grouped by manufacturer and creation date. This way, you can see at a glance how much average order value is generated broken down by manufacturer. A further differentiation is made according to the creation date of the orders.

The average order value is displayed grouped by contact and creation date. This way, you can see at a glance how much average order value is generated through which contact. A further differentiation is made according to the creation date of the orders.

The average order value is displayed grouped by warehouse and creation date. This way, you can see at a glance how much average order value is generated through which warehouse. A further differentiation is made according to the creation date of the orders.

The average order value is displayed grouped by warehouse and date of outgoing items. This way, you can see at a glance how much average order value is generated through which warehouse. A further differentiation is made according to the date on which outgoing items were booked for the orders.

The average order value is displayed grouped by warehouse and payment date. This way, you can see at a glance how much average order value is generated through which warehouse. A further differentiation is made according to the date on which a payment was assigned to the order.

The average order value is displayed grouped by delivery country and creation date. This way, you can see at a glance how much average order value is generated in which country of delivery. A further differentiation is made according to the creation date of the orders.

The average order value is displayed grouped by client and creation date. This way, you can see at a glance how much average order value is generated through which client. A further differentiation is made according to the creation date of the orders.

The average order value is displayed grouped by client and date of outgoing items. This way, you can see at a glance how much average order value is generated through which client. A further differentiation is made according to the date on which outgoing items were booked for the orders.

The average order value is displayed grouped by client and payment date. This way, you can see at a glance how much average order value is generated through which client. A further differentiation is made according to the date on which a payment was assigned to the order.

The average order value is displayed grouped by invoice country and creation date. This way, you can see at a glance how much average order value is generated in which invoice country. A further differentiation is made according to the creation date of the orders.

The average order value is displayed grouped by return reason and creation date. This way, you can see at a glance how the average order value is affected by return reasons. A further differentiation is made according to the creation date of the orders.

The average order value is displayed grouped by date of outgoing items. This means that the date on which outgoing items were booked for the orders is considered in the calculation.

The average order value is displayed grouped by payment method and creation date. This way, you can see at a glance how much average order value is generated through which payment method. A further differentiation is made according to the creation date of the orders.

The average order value is displayed grouped by payment date. This means that the date on which a payment was assigned to the orders is considered in the calculation.

Filters the selected key figure and dimension additionally by one or several amazon accounts. For this filter you can select the amazon accounts that are saved in your system. Select a comparison operators on the left and then the desired accounts (check_box).

Filters the selected key figure and dimension additionally by one or several item IDs. Select a comparison operator on the left and enter the desired item IDs into the text field separated by comma.

Filters the selected key figure and dimension additionally by one or several order referrers. For this filter you can select the order referrers that are available in your system. Select a comparison operator on the left and then the desired order referrers (check_box).

Filters the selected key figure and dimension additionally by one or several order item types. The available selection of order item types depends on the selected key figure and dimension. Select a comparison operator on the left and then the desired order item types (check_box).

Filters the selected key figure and dimension additionally by one or several order statuses. For this filter you can select the order statuses that have been setup in your system. Select a comparison operator on the left and then the desired order statuses (check_box).

Filters the selected key figure and dimension additionally by one or several order types. The available selection of order types depends on the selected key figure and dimension. Select a comparison operator on the left and then the desired order types (check_box).

Note: If credit notes and returns are selected in this filter, the prices of these order types are subtracted. Also, credit notes and returns are not counted into the quantity of orders, by which the result is divided.

Filters the selected key figure and dimension additionally by the date of receipt of payment. Select a comparison operator on the left. Then determine the desired date or time period on the right.

Filters the selected key figure and dimension additionally by one or several eBay accounts. For this filter you can select the eBay accounts that are saved in your system. Select a comparison operator on the left and then the desired accounts (check_box).

Filters the desired key figure and dimension additionally by revenue accounts. For this filter you can select the revenue accounts that have been set up in your system. Select a comparison operator on the left and then enter the desired revenue account.

Filters the selected key figure and dimension additionally by the creation date of the orders. Select a comparison operator on the left. Then determine the desired date or time period on the right.

Filters the selected key figure and dimension additionally by one or several manufacturers. For this filter you can select the manufacturer data records that have been set up in your system. Select a comparison operator on the left and then the desired manufacturer data records (check_box).

Filters the selected key figure and dimension additionally by one or several contact IDs that are linked with the messages. For this filter you can select the contact IDs that are available in your system. Select a comparison operator on the left and enter the desired contact IDs into the text field separated by comma.

Filters the selected key figure and dimension additionally by one or several warehouses. For this filter you can select the warehouses that have been set up in your system. Select a comparison operator on the left and then the desired warehouses (check_box).

Filters the selected key figure and dimension additionally by one or several countries of delivery. For this filter you can select the countries of delivery that have been set up in your system. Select a comparison operator on the left and then the desired countries of delivery (check_box).

Filters the selected key figure and dimension additionally by one or several clients. For this filter you can select the clients that have been set up in your system. Select a comparison operator on the left and then the desired clients (check_box).

Filters the selected key figure and dimension additionally by one or several invoice countries. For this filter you can select the countries that are available in your system. Select a comparison operator on the left and then the desired invoice countries (check_box).

Filters the selected key figure and dimension additionally by one or several return reasons. For this filter you can select the return reasons that have been set up in your system. Select a comparison operator on the left and then the desired return reasons (check_box).

Filters the selected key figure and dimension additionally by order property types. Select a comparison operator on the left and then the desired order property type (check_box). If you want to narrow down the selected type even further, use the filter Order property value. By additionally setting this filter, you can define your own values, which are then applied to the type.

Filters the selected key figure and dimension additionally by one or several variation IDs. Select a comparison operator on the left and enter the desired variation IDs into the text field separated by comma.

Filters the selected key figure and dimension additionally by one or several shipping service providers. For this filter you can select the Shipping service providers that have been set up in your system. Select a comparison operator on the left and then the desired shipping service providers (check_box).

Filters the selected key figure and dimension additionally by one or several shipping profiles. For this filter you can select the shipping profiles that have been set up in your system. Select a comparison operator on the left and then the desired shipping profiles (check_box).

Filters the selected key figures and dimensions additionally by whether outgoing items have been booked. Select a comparison operator on the left.

Filters the selected key figures and dimensions additionally by the date at which outgoing items have been booked. Select a comparison operator on the left. Then determine the desired date or time period on the right.

Is used in combination with the filter Order property type. This combination filters the selected key figure and dimension additionally by order property values that you defined yourself. Select a comparison operator on the left and enter the corresponding values for whichever order property type you selected. Use commas to separate multiple values.

Filters the selected key figure and dimension additionally by one or several payment methods. For this filter you can select the payment methods that have been set up in your system. Select a comparison operator on the left and then the desired payment methods (check_box).

Filters the desired key figure and dimension additionally by the payment status. Select a comparison operator on the left and then the desired status.