This report shows the number of transaction per hour over a range of dates. The rows are always hours. The columns are either calendar dates or named weekdays (e.g., Monday, Tuesday) if grouping by week day.

If a Buyer/Dept option is used, the result will be transactions from that super department. Otherwise, the result will be transactions from the specified department range. Note there are a couple special options in the Buyer/Dept list: All is simply all transactions and All Retail is everything except for super department #0 (zero).