<title>Order</title>
    <description>
        Customers place their orders and expect to receive them approximately within 6 to 10 days. Once an order is placed it’s assembled and shipped within 1 to 6 days (7-8 for Japan).
        There are a total of 326 orders, which span the period from 1/1/2003 to 6/1/2005. Orders can be in one of these states:

* In Process (the initial state for all orders),
        * Shipped
        * Cancelled (used to indicate that the customer called to cancel the order right after the order was placed and typically before it was shipped),
        * Disputed (used to indicate that the customer received the order but doesn’t like it),
        * Resolved (used to indicate that the order was disputed, but successfully resolved) or
        * On Hold (used to indicate that the order will not ship until a payment is received because the customer’s credit limit has been exceeded).

Approximately 93% of the orders are in the Shipped state.
    </description>

<fields>
        <field name="orderNumber" type="sequence" primaryKey="true" />
        <field name="orderDate" type="date" required="true" />
        <field name="requiredDate" type="date" required="true" />
        <field name="shippedDate" type="date" />
        <field name="status" type="enum" length="15" required="true">
            <valueMap>
                <value>In Process</value>
                <value>Shipped</value>
                <value>Cancelled</value>
                <value>Disputed</value>
                <value>Resolved</value>
                <value>On Hold</value>
            </valueMap>
        </field>
        <field name="comments" type="text" length="16777216" />
        <field name="customerNumber" title="Customer" type="integer" required="true"
               foreignKey="CM_Customer.customerNumber"
               displayField="customerName" />
        <field name="customerName" includeFrom="CM_Customer.customerName" hidden="true" />
    </fields>

</DataSource>