> For the complete documentation index, see [llms.txt](https://help.checkoutchamp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.checkoutchamp.com/crm/reports/customer-reports/order-details.md).
# 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.
