Revenue for completed and recovered ecommerce orders in a date window: the order count and the number of distinct customers who placed them, broken down by currency and, when no connectionId is given, by connection (store). Already-formatted money strings are returned beside the raw amounts. Orders in any other state, such as abandoned or pending carts, are not counted; use the order status summary for those. A window of orders is chosen by the date the order was created in the store, not the date it reached ActiveCampaign. Counts and raw amounts are returned as numeric strings, exactly as the database reports them.