Discounts should be their own column CSV export

when exporting sales into CSVs discounts are counted as a separate item. (same goes for in emails)

this is confusing when checking out or trying to match how much was actually paid per item, especially if there is a discount code thats applied for more than one item in cart. atm there is no way for me to tell how much was taken from each individual item in situations like mentioned above and shown below

This is what a singular order looks like rn, where more than one item have the discount applied. a discount is an item type rather than an actual discount. this makes it hard to view or understand how much money was taken off of what item. atm there is no way for me to know what amount was taken from what item. (name of the costumer is hidden)

even if i check the email receipt. Even when i view the order on Jinxxy, i cant atually tell where the discount came from etc.

(part of the order we are looking at, here is the breakdown on Jinxxy)

here is what i suggest instead:

This Breakdown fully shows the discount applied, how much it applied in % as well as how much was taken off of the product