Discount amounts

Discount amounts can be present for items, orders, and units:

  • Item discount amount is the discount amount that is applied to all units that are associated with a single item within a single transaction.

  • Order discount amount is the total discount amount that is applied to the entire order.

  • Unit discount amount is the discount amount that is applied to a single unit of one item.

You can access discount amount attributes directly from the Segment Editor. To add these attributes to your segments, click Add criteria, select the Unified Itemized Transactions table (for Item Discount Amount and Unit Discount Amount) or the Unified Transactions table (for Order Discount Amount), apply a condition, and then specify a value.

Choose the item discount amount attribute from the Segment Editor.

Available conditions

The following table lists the conditions that are available to these attributes.

Note

These attributes have a Decimal data type. All Decimal data types share the same set of conditions. Recommended conditions for these attributes are identified with “  Recommended” and conditions with more limited use cases are identified with “  Not recommended”.

Condition

Description

is

  Not recommended

is returns a specific discount amount, such as “4.25”, “12.00”, or “38.50”.

Tip

Use the following conditions to return a range of discount amounts instead of a specific discount amount: is between, is greater than, is greater than or equal to, is less than, and is less than or equal to.

is between

  Recommended

is between returns a range of discount amounts that are between the specified discount amounts.

is greater than

  Recommended

is greater than returns discount amounts that are greater than the specified discount amount.

is greater than or equal to

  Recommended

is greater than or equal to returns discount amounts that are greater than or equal to the specified discount amount.

is in list

  Not recommended

Avoid using the is in list condition; individual discount amounts are not typically made available in a list.

is less than

  Recommended

is less than returns discount amounts that are less than the specified discount amount.

is less than or equal to

  Recommended

is less than or equal to returns discount amounts that are less than or equal to the specified discount amount.

is not

  Not recommended

Avoid using the is not condition.

For example, if you specified “11.99” then any discount amounts less than or equal to “11.98” and any discount amounts greater than or equal to “12.00” would be returned.

is not between

  Not recommended

is not between discovers outlier discount amounts.

For example, if most of your discount amounts are between “11.99” and “82.99”, use “11.99” and “82.99” to return discount amounts that were less than and greater than those values.

is not in list

  Not recommended

Avoid using the is not in list condition when individual profit amounts are not made available as a list.

is not NULL

is not NULL returns customer records that have a value, such as “4.99”, “5.99”, and “27.22”, but also ” ” (a space) and “0” (zero). If the record has any value it will be returned.

is NULL

is NULL returns customer records that do not have a value.