Shipping Amounts

The order shipping amount is the total cost of shipping all items in the same transaction.

You can access order shipping amounts directly from the Segment Editor. To add this attribute to your segment, click Add criteria, select the Unified Itemized Transactions table, select the Order Shipping Amount attribute, apply a condition, and then specify a value.

Available conditions

The following table lists the conditions that are available to order shipping amounts.

Note

Order shipping amounts have a Decimal data type. All Decimal data types share the same set of conditions. Recommended conditions for order shipping amounts 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 order shipping amount, such as “117.99”, “129.99”, or “179.99”. Tip Use the following conditions to return a range of order shipping amounts instead of a specific shipping 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 order shipping amounts that are between the specified order shipping amounts.
is greater than	Recommended is greater than returns order shipping amounts that are greater than the specified order shipping amount.
is greater than or equal to	Recommended is greater than or equal to returns order shipping amounts that are greater than or equal to the specified order shipping amount.
is in list	Not recommended Avoid using the is in list condition; individual order shipping amounts are not typically made available in a list.
is less than	Recommended is less than returns order shipping amounts that are less than the specified order shipping amount.
is less than or equal to	Recommended is less than or equal to returns order shipping amounts that are less than or equal to the specified order shipping amount.
is not	Not recommended Avoid using the is not condition. For example, if you specified “111.99” then any order shipping amounts less than or equal to “111.98” and any order shipping amounts greater than or equal to “112.00” would be returned.
is not between	Not recommended is not between discovers outlier revenue. For example, if most of your order shipping amounts are between “111.99” and “182.99”, use “111.99” and “182.99” to return order shipping 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 “14.99”, “59.99”, and “127.22”, 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.