The Refunds table captures detailed information on each refund transaction, encompassing event dates, the original order details, product information, and refund specifics. By querying this table, you can analyze refund patterns, understand the impact of refunds on inventory, and evaluate the reasons behind product returns or order cancellations.

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Note
event_date is a required field for queries on this table, and refers to the date of the refund.

Dimensions

Dimensions are immutable properties that can be used for grouping data.

Title	ID	Type	Description
Event Hour	`event_hour`	string	The hour of the day the refund was processed, according to a 24-hour clock. Based on the shop time zone at the moment of the event (or the user time zone, if no sales platform is connected). Example values: `07`, `16`, `21`
Event Date	`event_date`	date	The date the refund was processed. Based on the shop time zone at the moment of the event (or the user time zone, if no sales platform is connected).
Event Day	`event_date.day`	date	The day on which the event occurred. Derived from `event_date`.
Event Week	`event_date.week`	date	The Sunday of the week during which the event occurred. Derived from `event_date`.
Event Month	`event_date.month`	date	The month during which the event occurred. Derived from `event_date`.
Event Quarter	`event_date.quarter`	date	The first month of the quarter during which the event occurred. Derived from `event_date`.
Event Year	`event_date.year`	date	The year during which the event occurred. Derived from `event_date`.
Order Date	`order_date`	date	The date the original order was processed. Example value: `2025-02-12`
Order ID	`order_id`	string	The unique ID for the original order that was issued a refund. Assigned by the shop platform. Example value: `6024492815432`
Sales Platform	`platform`	string	The sales platform where the order was processed. Example values: `Shopify`, `BigCommerce`, `WooCommerce`, `Amazon`
Products	`products_info`	record repeated	Details about the products associated with the order (at the level of the variant), including name, product ID, variant ID, type, SKU, etc. Returns the latest product information, not necessarily the data at the time the order was placed.
Product ID	`products_info.product_id`	string	The unique ID of the product as set within the main sales platform. Example value: `3891505496131`
Product Name	`products_info.product_name`	string	The name of the product as set within the main sales platform. Example values: `Green Soft Socks 3-Pack`, `Paring Knife Travel Case`, `Gift Subscription`
Product SKU	`products_info.product_sku`	string	The SKU (Stock Keeping Unit) for the product, as set within the main sales platform. Example values: `GP-BACK-02`, `A02630`, `POP200NAVY`
Product Variant ID	`products_info.variant_id`	string	The unique identifier for a specific variant of a product as set within the main sales platform. Example value: `29275946877001`
Is Gift Card	`products_info.is_gift_card`	boolean	True if the product purchased is a gift card. Possible values: `true`, `false`
Product Properties	`products_info.properties`	record repeated
Product Price	`products_info.product_name_price`	numeric	The price of a single product (to the buyer), before discounts. By default shown in the shop's currency. Note: Tax will be included in the product price if the seller has configured the sale to require taxes in the main sales platform.
Total Product Discount	`products_info.discount_amount_for_product`	numeric	The amount discounted from the product price, before taxes. By default shown in the shop's currency.
Product Units Sold	`products_info.product_name_quantity_sold`	numeric	The total number of individual units sold for the product.
Product Cost	`products_info.single_product_cost`	numeric	The cost of a single product (to the seller). By default shown in the shop's currency.
Refund Order Adjustments	`refund_order_adjustment`	record repeated	List of refund order adjustments applied to the order. There may be multiple adjustments per order.
Order Adjustment Type	`refund_order_adjustment.kind`	string	The order adjustment type. Valid values: `shipping_refund`: Refunds related to shipping charges. `refund_discrepancy`: Discrepancies in the refund amount.
Order Adjustment Tax Amount	`refund_order_adjustment.order_adjustment_tax_amount`	numeric	The taxes that are added to the order adjustment amount, such as applicable shipping taxes added to a shipping refund.
Order Adjustment Amount	`refund_order_adjustment.order_adjustment_amount`	numeric	The value of the discrepancy between the calculated refund and the actual refund. If the `kind` property's value is `shipping_refund`, then `amount` returns the value of shipping charges refunded to the customer.
Shop ID	`shop_id`	string	The unique ID of the shop (often corresponds to the shop domain). Can be used to group or filter data by shop in multi-store reports. Example values: `example-US.myshopify.com`, `example-EU.myshopify.com`
Source	`source_name`	string	The origin of the order as designated by the seller on the main sales platform. Example values: `web`, `pos`, `tiktok`
Tags	`tags`	repeated string	Tags associated with the order, assigned by the seller on the main sales platform. Example values: `Upsell`, `Order Credits`, `discount_eligible`
Updated At	`updated_at`	timestamp	The time at which the refund record was last updated. Formatted according to the ISO 8601 international standard. Example value: `2022-06-15T19:26:30.000Z`

Measures

Measures are numeric fields that can be aggregated and/or combined to calculate new metrics.

Title	ID	Type	Description
Refunded COGS	`total_refunded_cogs`	numeric	Total cost of goods refunded.
Total Refunds	`total_refunded_price`	numeric	Refund value processed during the selected time period, based on the refund date (not including refunded cost of goods, taxes, and shipping).
Refunded Shipping	`total_refunded_shipping`	numeric	Total amount of shipping charges refunded.
Refunded Tax	`total_refunded_tax`	numeric	Total amount of tax refunded.