<h1>Sales Totals</h1>
<p>The <strong>Sales Totals</strong> data set provides a record of key metrics for a given store and date of business.</p>
<table>
<thead>
<tr>
<th>Field Name</th>
<th>Data Type</th>
<th>Sample Data</th>
<th>Description</th>
</tr>
</thead>
<tbody>
<tr>
<td>BusinessDate</td>
<td>String</td>
<td>3/23/2025</td>
<td>Business date on which the void was applied.</td>
</tr>
<tr>
<td>StoreId</td>
<td>String</td>
<td>1</td>
<td>The specified ID for the location.</td>
</tr>
<tr>
<td>StoreName</td>
<td>String</td>
<td>Site-1</td>
<td>The specified name for the location.</td>
</tr>
<tr>
<td>GrossSales</td>
<td>Double</td>
<td>1671.74</td>
<td>Total gross sales.</td>
</tr>
<tr>
<td>NetSales</td>
<td>Double</td>
<td>1536.39</td>
<td>Total net sales.</td>
</tr>
<tr>
<td>ItemSales</td>
<td>Double</td>
<td>1671.74</td>
<td>Total item sales.</td>
</tr>
<tr>
<td>GiftCardSales</td>
<td>Double</td>
<td></td>
<td>Total gift card sales.</td>
</tr>
<tr>
<td>GuestCount</td>
<td>Int64</td>
<td>113</td>
<td>Total guest count.</td>
</tr>
<tr>
<td>TransactionCount</td>
<td>Int64</td>
<td>67</td>
<td>Total number of transactions or checks processed.</td>
</tr>
<tr>
<td>VoidAmount</td>
<td>Double</td>
<td>11.49</td>
<td>Total amount of voided items.</td>
</tr>
<tr>
<td>VoidCount</td>
<td>Double</td>
<td>1</td>
<td>Total number of voided items.</td>
</tr>
<tr>
<td>Surcharges</td>
<td>Double</td>
<td>40.04</td>
<td>Total surcharges collected.</td>
</tr>
<tr>
<td>OrderModeCharges</td>
<td>Double</td>
<td></td>
<td>Total order mode charges collected.</td>
</tr>
<tr>
<td>ExclusiveTax</td>
<td>Double</td>
<td>108.47</td>
<td>Total exclusive taxes collected.</td>
</tr>
<tr>
<td>InclusiveTax</td>
<td>Double</td>
<td></td>
<td>Total inclusive taxes collected.</td>
</tr>
<tr>
<td>Comps</td>
<td>Double</td>
<td>81.43</td>
<td>Total comps applied.</td>
</tr>
<tr>
<td>Promos</td>
<td>Double</td>
<td>53.92</td>
<td>Total promos applied.</td>
</tr>
<tr>
<td>CashTenders</td>
<td>Double</td>
<td>992.59</td>
<td>Total cash tenders collected.</td>
</tr>
<tr>
<td>NonCashTenders</td>
<td>Double</td>
<td>804.17</td>
<td>Total non-cash tenders collected.</td>
</tr>
</tbody>
</table>
<p>Continue to <a href="taxes">"Taxes"</a> or return to <a href="../introducing_data_sharing">"Introducing Data Sharing."</a></p>


Field Name	Data Type	Sample Data	Description
BusinessDate	String	3/23/2025	Business date on which the void was applied.
StoreId	String	1	The specified ID for the location.
StoreName	String	Site-1	The specified name for the location.
GrossSales	Double	1671.74	Total gross sales.
NetSales	Double	1536.39	Total net sales.
ItemSales	Double	1671.74	Total item sales.
GiftCardSales	Double		Total gift card sales.
GuestCount	Int64	113	Total guest count.
TransactionCount	Int64	67	Total number of transactions or checks processed.
VoidAmount	Double	11.49	Total amount of voided items.
VoidCount	Double	1	Total number of voided items.
Surcharges	Double	40.04	Total surcharges collected.
OrderModeCharges	Double		Total order mode charges collected.
ExclusiveTax	Double	108.47	Total exclusive taxes collected.
InclusiveTax	Double		Total inclusive taxes collected.
Comps	Double	81.43	Total comps applied.
Promos	Double	53.92	Total promos applied.
CashTenders	Double	992.59	Total cash tenders collected.
NonCashTenders	Double	804.17	Total non-cash tenders collected.