How do I report Shopify sales for taxes without a 1099?

[KateLane]

I will not be getting a 1099 this year. I did not meet the threshold. This will be my first year reporting Shopify Sales so I still need the numbers. If I go to >Analytics > Reports > Totals Sales under Finances are these the right number that I need to use for 2023?

[KateLane]

Can anyone provide me with some tax help. Is there any where to get the following info? Or any documentation I can review.

Gross sales by month

Discounts by month

Refunds by month

What I spent on Shipping by Month

Fees by month