Apply the nonnegative business rule first: all three negative values are Invalid and require invoice or source correction. Detect unusual values within CustomerType, not across the mixed population.
For Retail, IQR = 72−28 = 44 and the upper fence is 72+1.5×44 = £138. This intentionally flags many high Retail orders for investigation, not deletion. For Wholesale, IQR = 690 and the upper fence is £2,135. Add group quartiles in a summary table and an OutlierReason column that distinguishes Negative-invalid, Above-group-IQR, and Not-flagged.
The £8,400 Retail order is highly unusual; verify customer type, decimal placement, currency, duplicates, and invoice. If verified, retain it as Rare-valid and explain its influence. Wholesale orders above £4,000 receive the same source check but should not be compared with the Retail threshold.
Report median and IQR as the primary typical-size statistics. Show mean order value with all valid rows and again excluding Rare-valid rows as a sensitivity analysis, while keeping the official total revenue unchanged. Record OrderID, flag, evidence checked, decision, reviewer, and date for every changed classification.