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Online Checkout Data Retrieval Process

At the top of each page is a box containing the select query boxes along with action buttons. To initiate the data retrieval process, select the criteria for the deal type and date range*.

  • Deal Type - is a drop down list that includes purchase, sale, transmission, or all. Deal Types are based on Detroit Edison’s perspective of transactions.


  • Date range - is a calendar prompt located at the "From" and "To" section of box or the date can be manually entered into the text box. The date range has been restricted to allow only current month plus the last 3 months to be chosen as your date range selection.


  • As long as the desired page does not contain any date range restrictions*, the "Deal Type" and "Date Range" selected in the user’s criteria will be ‘held’ as the user navigates through the pages.


  • While in any page, the user can change the query criteria but will have to re-click the page to be displayed to “refresh” for the new data results.


  • Checkout Totals
  • Daily Totals
  • Hourly Totals
  • Tag Total

*Please note: "Checkout Hourly" and "Checkout Tag" have a date range restriction of 1 day. If the user’s existing date range is greater than 1 day and "Checkout Hourly" or "Checkout Tag" was chosen, a message will appear informing that the date range requires adjustment.

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