Order returned revenue

Order returned revenue total amount of revenue for all returned items in a transaction.

You can access returned revenue directly from the Segment Editor. To add this attribute to your segment, click Add criteria, select the Unified Transactions table, select the Order Returned Revenue attribute, and then apply a condition.

Available conditions

The following table lists the conditions that are available to this attribute.

Note

This attribute has a Decimal data type. All Decimal data types share the same set of conditions. Recommended conditions for this attribute 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 amount of returned order revenue, such as “17.99”, “29.99”, or “79.99”. Tip Use the following conditions to return a range of returned order revenue amounts instead of a specific revenue 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 returned order revenue amounts that are between the specified returned order revenue amounts.
is greater than	Recommended is greater than returns returned order revenue amounts that are greater than the specified returned order revenue amount.
is greater than or equal to	Recommended is greater than or equal to returns returned order revenue amounts that are greater than or equal to the specified returned order revenue amount.
is in list	Not recommended Avoid using the is in list condition; individual returned order revenue amounts are not typically made available in a list.
is less than	Recommended is less than returns returned order revenue amounts that are less than the specified returned order revenue amount.
is less than or equal to	Recommended is less than or equal to returns returned order revenue amounts that are less than or equal to the specified returned order revenue amount.
is not	Not recommended Avoid using the is not condition. For example, if you specified “11.99” then any returned order revenue amounts less than or equal to “11.98” and any returned order revenue amounts greater than or equal to “12.00” would be returned.
is not between	Not recommended is not between discovers outlier revenue. For example, if most of your returned order revenue amounts are between “11.99” and “82.99”, use “11.99” and “82.99” to return returned order revenue 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 revenue 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.