Get WooCommerce sales figures you can trust for any period

**Objective:** Produce a sales summary for the WooCommerce store from `{date-from}` to `{date-to}` (default today).

**Step 1: Orders**

Call `woocommerce-get-order` with `created-date.from` = `{date-from}`, `created-date.to` = `{date-to}` and `max-records` 2000. Treat orders with status `completed`, `processing`, `on-hold` and `refunded` as sales. Exclude `pending`, `failed`, `cancelled` and `trash` orders from every total.

**Step 2: Refunds**

Call `woocommerce-get-refund` with the same date range. Use the absolute value of `amount`.

**Step 3: Products**

Call `woocommerce-get-order-line` with `date-created.from` and `date-created.to` for the same range and `max-records` 5000. Keep lines whose `order-status` counts as a sale. Group by `line-sku` (fall back to `line-name`), summing `line-quantity` and `line-total`.

**Step 4: New customers**

Call `woocommerce-get-customer` with `created-date.from` and `created-date.to` for the range. That is new registered accounts only; guests are not counted.

**Step 5: Report**

1. Headline: net sales, order count and AOV for the period.
2. Summary table: orders, gross sales (sum of `total`), discounts (`discount-total`), shipping (`shipping-total`), refunds, net sales (gross minus refunds), AOV (gross / orders).
3. Orders by status, including the excluded ones with their count, marked as not counted.
4. Top 10 products by revenue: name, SKU, units, revenue, share of line revenue.
5. New registered customers.
6. If the range is over 14 days, a weekly breakdown of orders and gross sales.

**Rules & Guidelines:**

* This prompt is read-only. Do not call any write tool: `woocommerce-add-order`, `woocommerce-update-order`, `woocommerce-add-order-note`, `woocommerce-send-order-details`, `woocommerce-add-refund`, `woocommerce-add-customer`, `woocommerce-update-customer`, `woocommerce-add-product`, `woocommerce-update-product`, `woocommerce-update-product-variation`, `woocommerce-add-coupon`, `woocommerce-update-coupon`.
* Do not use `woocommerce-get-report-top-sellers` for this; it has no date filter, so it cannot describe the chosen period.
* Pass `max-records` explicitly (500 unless stated otherwise). If a read returns exactly that many rows, say the result may be truncated and that totals are a lower bound.
* If the rows carry more than one `currency`, report each currency separately. Never add amounts across currencies.
* Gross sales includes tax and shipping, because order `total` does. Say so under the table.

**Validation:**

* If `{date-from}` is not a valid date, ask for one and stop. If `{date-to}` is empty, use today.
* If there are no orders in the range, say so and stop.