To see import sales from the web order importer for completed orders, use the following report.

Go to REPORTS / REPORTS / SALES ANALYSIS / Cost Profit Summary

Change the Date range above to summarize by Day or Month and pick the date range.   If the query seems different than your previous report try using the drop down box on the REPORT ON FILE: and pick a saved report design you had used in the past.  

Use the checkbox highlighted below to split the report up by line (DAY)

Modify the QUERY to meet your sales needs, isolate the online sales by category. 

Also use the DESIGN button on the top to customize the look of your report to show additional fields.

Click submit to see the report below.
Use the IMPORT XML button above to use the design below: Imported Web Sales Report.xml