Go to the calendar icon directly below the ‘Deliveries’ and ‘Payments’ tabs.
Select the date range you would like to use to filter the sales. You can filter by 7 days, 30 days, 6 months or a custom date range.
Click the icon on the right just below ‘Totals’ labeled ‘Download CSV’. This will allow you to export the information directly from the Partner Dashboard as a CSV file, which can be imported into a spreadsheet.