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observa.empresa.do/dashboards/revenue
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Sergio VillanuevaData lead

Revenue & retention

Model: fct_orders · refreshed 12 min ago
Metric, table, dashboardShareNew chart

Filters

Last 90 daysAll channelsRegion: DOExclude test accounts+ Add filter
Net revenue
RD$41.8M
▲ 11.2% QoQ
Active customers
9,412
▲ 486 net new
Gross margin
58.4%
▼ 0.9 pts vs plan
90-day retention
72%
▲ 4 pts vs cohort Q1

Net revenue

DAILY · 90 D
JunJulAug

Revenue by channel

Retail partnersRD$16.4M
Direct onlineRD$12.1M
WholesaleRD$8.9M
MarketplaceRD$4.4M

Cohort retention

% RETAINED
M0
M1
M2
M3
M4
M5
M6
Feb
Mar
Abr
May
Jun
Jul
Ago

Metric definition — net_revenue

-- owner: finance@empresa.do certified 2026-06-02
SELECT
date_trunc('day', o.placed_at) AS day,
sum(o.gross_amount - o.discount
- o.refund_amount - o.tax_amount) AS net_revenue
FROM fct_orders o
WHERE o.status IN ('paid','settled')
AND o.is_test = false
GROUP BY 1
-- 41 downstream dashboards depend on this metric

Pipeline health

ModelRowsLast runDurationTestsStatus
stg_orders4.2Mhace 12 min48 s14 / 14Passing
fct_orders4.2Mhace 12 min2 m 11 s22 / 22Passing
dim_customers9,412hace 12 min19 s9 / 9Passing
fct_subscriptions11,806hace 48 min1 m 04 s7 / 81 warning
mart_marketing_attrib2.1Mhace 6 h4 m 32 s5 / 11Failing

Sample interface. Every figure, name and record on this page is invented and nothing here is wired to a backend — it exists so you can see the shape of the system before we build yours.