Find the fields you need for your next report.
144 fields
| Field | Details |
|---|---|
Amount Refunded Order Item Amount refunded | Field IDorder_items/amount_refunded |
Applied Rule Ids Order Item Applied rule ids | Field IDorder_items/applied_rule_ids |
Date Year, month, and day. | Field ID_NORMALIZED_DATE_FIELD_YEAR_MONTH_DAY |
Day of the month Day of the year | Field ID_NORMALIZED_DATE_FIELD_DAY |
Day of the week Week of the year | Field ID_NORMALIZED_DATE_FIELD_DAY_OF_WEEK |
Hour of the day Hour of the day | Field ID_NORMALIZED_DATE_FIELD_HOUR |
Month and day Month and day | Field ID_NORMALIZED_DATE_FIELD_MONTH_DAY |
Month of the year Month of the year | Field ID_NORMALIZED_DATE_FIELD_MONTH |
Order Applied Rule Ids Increment Id | Field IDorders/applied_rule_ids |
Order Base Currency Code Base Currency Code | Field IDorders/base_currency_code |
Order Base Discount Amount Base Discount Amount | Field IDorders/base_discount_amount |
Order Base Discount Canceled Base Discount Canceled | Field IDorders/base_discount_canceled |
Order Base Discount Invoiced Base Discount Invoiced | Field IDorders/base_discount_invoiced |
Order Base Discount Refunded Base Discount Refunded | Field IDorders/base_discount_refunded |
Order Base Discount Tax Compensation Amount Base Discount Tax Compensation Amount | Field IDorders/base_discount_tax_compensation_amount |
Order Base Discount Tax Compensation Invoiced Base Discount Tax Compensation Invoiced | Field IDorders/base_discount_tax_compensation_invoiced |
Order Base Discount Tax Compensation Refunded Base Discount Tax Compensation Refunded | Field IDorders/base_discount_tax_compensation_refunded |
Order Base Grand Total Base Grand Total | Field IDorders/base_grand_total |
Order Base Shipping Amount Base Shipping Amount | Field IDorders/base_shipping_amount |
Order Base Shipping Incl Tax Base Shipping Incl Tax | Field IDorders/base_shipping_incl_tax |
Order Base Shipping Tax Amount Base Shipping Tax Amount | Field IDorders/base_shipping_tax_amount |
Order Base Subtotal Base Subtotal | Field IDorders/base_subtotal |
Order Base Subtotal Incl Tax Base Subtotal Incl Tax | Field IDorders/base_subtotal_incl_tax |
Order Base Tax Amount Base Tax Amount | Field IDorders/base_tax_amount |
Order Base To Global Rate Base To Global Rate | Field IDorders/base_to_global_rate |
Order Base To Order Rate Base To Order Rate | Field IDorders/base_to_order_rate |
Order Base Total Due Base Total Due | Field IDorders/base_total_due |
Order Billing Address Id Billing Address Id | Field IDorders/billing_address_id |
Order Created At Created At | Field IDorders/created_at |
Order Currency Code Order Currency Code | Field IDorders/order_currency_code |
Order Customer Email Customer Email | Field IDorders/customer_email |
Order Customer Fullname Customer Fullname | Field IDorders/customer_full_name |
Order Customer Group Id Customer Group Id | Field IDorders/customer_group_id |
Order Customer Id Customer Id | Field IDorders/customer_id |
Order Customer Is Guest Customer Is Guest | Field IDorders/customer_is_guest |
Order Discount Amount Discount Amount | Field IDorders/discount_amount |
Order Discount Canceled Discount Canceled | Field IDorders/discount_canceled |
Order Discount Invoiced Discount Invoiced | Field IDorders/discount_invoiced |
Order Discount Refunded Discount Refunded | Field IDorders/discount_refunded |
Order Discount Tax Compensation Amount Discount Tax Compensation Amount | Field IDorders/discount_tax_compensation_amount |
Order Discount Tax Compensation Invoiced Discount Tax Compensation Invoiced | Field IDorders/discount_tax_compensation_invoiced |
Order Discount Tax Compensation Refunded Discount Tax Compensation Refunded | Field IDorders/discount_tax_compensation_refunded |
Order Email Sent Email Sent | Field IDorders/email_sent |
Order Entity Id Entity Id | Field IDorders/entity_id |
Order Global Currency Code Global Currency Code | Field IDorders/global_currency_code |
Order Grand Total Grand Total | Field IDorders/grand_total |
Order Increment Id Increment Id | Field IDorders/increment_id |
Order is Virtual Increment Id | Field IDorders/is_virtual |
Order Item Base Amount Refunded Order Item Base amount refunded | Field IDorder_items/base_amount_refunded |
Order Item Base Discount Amount Order Item Base discount amount | Field IDorder_items/base_discount_amount |
Order Item Base Discount Invoiced Order Item Base discount invoiced | Field IDorder_items/base_discount_invoiced |
Order Item Base Discount Tax Compensation Amount Order Item Base discount tax compensation amount | Field IDorder_items/base_discount_tax_compensation_amount |
Order Item Base Original Price Order Item Base original price | Field IDorder_items/base_original_price |
Order Item Base Price Order Item Base price | Field IDorder_items/base_price |
Order Item Base Price Incl Tax Order Item Base price incl tax | Field IDorder_items/base_price_incl_tax |
Order Item Base Row Invoiced Order Item Base row invoiced | Field IDorder_items/base_row_invoiced |
Order Item Base Row Total Order Item Base row total | Field IDorder_items/base_row_total |
Order Item Base Row Total Incl Tax Order Item Base row total incl tax | Field IDorder_items/base_row_total_incl_tax |
Order Item Base Tax Amount Order Item Base tax amount | Field IDorder_items/base_tax_amount |
Order Item Base Tax Invoiced Order Item Base tax invoiced | Field IDorder_items/base_tax_invoiced |
Order Item Created At Order Item created at | Field IDorder_items/created_at |
Order Item Discount Amount Order Item discount amount | Field IDorder_items/discount_amount |
Order Item Discount Invoiced Order Item discount invoiced | Field IDorder_items/discount_invoiced |
Order Item Discount Percent Order Item discount percent | Field IDorder_items/discount_percent |
Order Item Discount Tax Compensation Amount Order Item discount tax compensation amount | Field IDorder_items/discount_tax_compensation_amount |
Order Item Id Order Item id | Field IDorder_items/item_id |
Order Item Is Qty Decimal Order Item is qty decimal | Field IDorder_items/is_qty_decimal |
Order Item Is Virtual Order Item is virtual | Field IDorder_items/is_virtual |
Order Item Name Order Item name | Field IDorder_items/name |
Order Item No Discount Order Item no discount | Field IDorder_items/no_discount |
Order Item Order Id Order Item order id | Field IDorder_items/order_id |
Order Item Original Price Order Item original price | Field IDorder_items/original_price |
Order Item Price Order Item price | Field IDorder_items/price |
Order Item Price Incl Tax Order Item price incl tax | Field IDorder_items/price_incl_tax |
Order Item Product Id Order Item product id | Field IDorder_items/product_id |
Order Item Product Type Order Item product type | Field IDorder_items/product_type |
Order Item Qty Canceled Order Item qty canceled | Field IDorder_items/qty_canceled |
Order Item Qty Invoiced Order Item qty invoiced | Field IDorder_items/qty_invoiced |
Order Item Qty Ordered Order Item qty ordered | Field IDorder_items/qty_ordered |
Order Item Qty Refunded Order Item qty refunded | Field IDorder_items/qty_refunded |
Order Item Qty Shipped Order Item qty shipped | Field IDorder_items/qty_shipped |
Order Item Row Invoiced Order Item row invoiced | Field IDorder_items/row_invoiced |
Order Item Row Total Order Item row total | Field IDorder_items/row_total |
Order Item Row Total Incl Tax Order Item row total incl tax | Field IDorder_items/row_total_incl_tax |
Order Item Row Weight Order Item row weight | Field IDorder_items/row_weight |
Order Item Sku Order Item sku | Field IDorder_items/sku |
Order Item Store Id Order Item store id | Field IDorder_items/store_id |
Order Item Tax Amount Order Item tax amount | Field IDorder_items/tax_amount |
Order Item Tax Invoiced Order Item tax invoiced | Field IDorder_items/tax_invoiced |
Order Item Tax Percent Order Item tax percent | Field IDorder_items/tax_percent |
Order Item Updated At Order Item updated at | Field IDorder_items/updated_at |
Order Item Weight Order Item weight | Field IDorder_items/weight |
Order Payment Method Payment Method | Field IDorders/payment_method |
Order Protect Code Protect Code | Field IDorders/protect_code |
Order Quote Id Quote Id | Field IDorders/quote_id |
Order Remote Ip Remote Ip | Field IDorders/remote_ip |
Order Shipping Amount Shipping Amount | Field IDorders/shipping_amount |
Order Shipping Canceled Shipping Canceled | Field IDorders/shipping_canceled |
Order Shipping City Shipping City | Field IDorders/shipping_city |
Order Shipping Country Code Shipping Country Code | Field IDorders/shipping_country_code |
Order Shipping Discount Amount Shipping Discount Amount | Field IDorders/shipping_discount_amount |
Order Shipping Discount Tax Compensation Amount Shipping Discount Tax Compensation Amount | Field IDorders/shipping_discount_tax_compensation_amount |
Order Shipping Incl Tax Shipping Incl Tax | Field IDorders/shipping_incl_tax |
Order Shipping Invoiced Shipping Invoiced | Field IDorders/shipping_invoiced |
Order Shipping Method Shipping Method | Field IDorders/shipping_method |
Order Shipping Refunded Shipping Refunded | Field IDorders/shipping_refunded |
Order Shipping Region Shipping Region | Field IDorders/shipping_region |
Order Shipping Region Code Shipping Region Code | Field IDorders/shipping_region_code |
Order Shipping Tax Amount Shipping Tax Amount | Field IDorders/shipping_tax_amount |
Order Shipping Tax Refunded Shipping Tax Refunded | Field IDorders/shipping_tax_refunded |
Order Status Status | Field IDorders/status |
Order Store Currency Code Store Currency Code | Field IDorders/store_currency_code |
Order Store Id Store Id | Field IDorders/store_id |
Order Store Name Store Name | Field IDorders/store_name |
Order Store To Base Rate Store To Base Rate | Field IDorders/store_to_base_rate |
Order Store To Order Rate Store To Order Rate | Field IDorders/store_to_order_rate |
Order Subtotal Subtotal | Field IDorders/subtotal |
Order Subtotal Canceled Subtotal Canceled | Field IDorders/subtotal_cancelled |
Order Subtotal Incl Tax Subtotal Incl Tax | Field IDorders/subtotal_incl_tax |
Order Subtotal Invoiced Subtotal Invoiced | Field IDorders/subtotal_invoiced |
Order Subtotal Refunded Subtotal Refunded | Field IDorders/subtotal_refunded |
Order Tax Amount Tax Amount | Field IDorders/tax_amount |
Order Tax Canceled Tax Canceled | Field IDorders/tax_canceled |
Order Tax Invoiced Tax Invoiced | Field IDorders/tax_invoiced |
Order Tax Refunded Tax Refunded | Field IDorders/tax_refunded |
Order Total Canceled Total Canceled | Field IDorders/total_cancelled |
Order Total Due Total Due | Field IDorders/total_due |
Order Total Invoiced Total Invoiced | Field IDorders/total_invoiced |
Order Total Item Count Total Item Count | Field IDorders/total_item_count |
Order Total Offline Refunded Total Offline Refunded | Field IDorders/total_offline_refunded |
Order Total Online Refunded Total Online Refunded | Field IDorders/total_online_refunded |
Order Total Paid Total Paid | Field IDorders/total_paid |
Order Total Qty Ordered Total Qty Ordered | Field IDorders/total_qty_ordered |
Order Total Refunded Total Refunded | Field IDorders/total_refunded |
Order Updated At Updated At | Field IDorders/updated_at |
Order Weight Weight | Field IDorders/weight |
Quarter of the year Quarter of the year | Field ID_NORMALIZED_DATE_FIELD_QUARTER |
Week of the year Week of the year | Field ID_NORMALIZED_DATE_FIELD_WEEK |
Week of the year (start Sunday) Week of the year | Field ID_NORMALIZED_DATE_FIELD_WEEK_START_SUNDAY |
Year Year such as 2017. | Field ID_NORMALIZED_DATE_FIELD_YEAR |
Year month Year and month. | Field ID_NORMALIZED_DATE_FIELD_YEAR_MONTH |
Year month day hour Year, month, day, and hour. | Field ID_NORMALIZED_DATE_FIELD_YEAR_MONTH_DAY_HOUR |
Year Quarter Year and quarter. | Field ID_NORMALIZED_DATE_FIELD_YEAR_QUARTER |
Year week Year and week. | Field ID_NORMALIZED_DATE_FIELD_YEAR_WEEK |
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