1. Report ID. One row for each report submitted by an employee in the Initial State input.
2. Total. This is the total cost of the order. For each line item take the (unit cost-discount amount)*quantity+shipping. Note that the discount is given as a percentage so you'll need to do the math to convert that to a discount amount
3. Total Saved. The difference between the total before the discount and the total after, not including the shipping cost
4. The elapsed time from the submission date until the reportID is completely paid off
