# Order Details The Order Details Report is found under **Reports → Customers → Order Details** This report is designed to show the individual orders that have been placed within your CRM.

Use the Date Range and Filter selections to refine your search.

Filter Definitions

* **Date Range** : Use the defaulted date ranges or specific dates to find the orders. * **Campaign** : Filter for orders within a specific Campaign, or multiple campaigns. * **Campaign Category** : Filter for orders within a specific Campaign Category, or multiple Campaign Categories. * **Product** : Filter for orders where a specific product was purchased. * **Product Category** : Filters for orders where the products purchased were within a specific Product Category. * **Campaign Product** : Filter for orders where a specific campaign product was purchased. * **Coupon Code** : Filter for orders where a specific coupon code was used. * **Affiliates** : Filter for orders that came from a specific affiliate. * **Call Center** : Filter for orders that came from a specific Call Center. * **Agent** : Filter for orders that came from a specific Agent within your account. * **Base Currency** : Filter for orders that were processed in a specific base currency. * **Order Status** : Filter for orders in a specific order status. * **Gateway** : Filter for orders that were processed against a specific gateway. * **Pay Source** : Filter for orders that used a specific Pay Source. * **Prepaid Cards** : Filter for orders that used a Prepaid card. * **3DSecure** : Filter for orders that are Protected or Not Protected. * **Funnel** : Filter for orders that came from a specific funnel.

Click the green Search button once you have made your filter selections. Once a search is submitted, scroll down to view the charts and data tables.

The charts provide a visual representation for the amount of Partials (Leads), Sales and Declines that fit within the filters you’ve selected. You may select to view the chart as a bar graph or a line graph.
* **Leads -** the amount of Leads/Partials acquired during a specified date range. * **Sales -** the amount of Sales made in a specified date range. * **Declines -** the amount of Declined transactions in a specified date range.
The table at the bottom of the page shows the details of the filtered orders:

## Order Details 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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