The Retail and Commerce module provides a common setup using an Offer Id for Price adjustments and discounts allowing one or more to apply to the same transaction sales line depending on the setup. However, when retail sales transactions are viewed the applied Price adjustments are not visible at all to explain how the sales price was altered from the base Item price. All other applied discounts are visible by Offer Id so that they can be surfaced in downstream reporting.

It seems like an oversight to not do the same for Price adjustments given the identical nature of their setup.