<MockDataSource ID="acc_Order" sample="true" clientOnly="true">
    <fields>
        <field name="orderNumber" type="sequence" primaryKey="true">
            <editRequires>false</editRequires>
        </field>
        <field name="orderDate" type="date" required="true"/>
        <field name="requiredDate" type="date" required="true"/>
        <field name="shippedDate" type="date"/>
        <field name="status" type="enum" required="true" length="15">
            <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" type="integer" required="true" title="Customer Name" foreignKey="acc_Customer.customerNumber" displayField="customerName" joinType="outer"/>
        <field name="orderTotal" type="float" format="$,#.00"/>
        <field name="customerName" hidden="true" includeFrom="acc_Customer.customerName"/>
    </fields>
    <cacheData>
        <Object>
            <orderNumber>10100</orderNumber>
            <comments></comments>
            <requiredDate>2020-11-13</requiredDate>
            <customerNumber>363</customerNumber>
            <orderDate>2020-11-06</orderDate>
            <shippedDate>2020-11-10</shippedDate>
            <status>Shipped</status>
            <orderTotal>10223.83</orderTotal>
        </Object>
        <Object>
            <orderNumber>10101</orderNumber>
            <comments>Check on availability.</comments>
            <requiredDate>2020-11-18</requiredDate>
            <customerNumber>128</customerNumber>
            <orderDate>2020-11-09</orderDate>
            <shippedDate>2020-11-11</shippedDate>
            <status>Shipped</status>
            <orderTotal>10549.01</orderTotal>
        </Object>
        <Object>
            <orderNumber>10102</orderNumber>
            <comments></comments>
            <requiredDate>2020-11-18</requiredDate>
            <customerNumber>181</customerNumber>
            <orderDate>2020-11-10</orderDate>
            <shippedDate>2020-11-14</shippedDate>
            <status>Shipped</status>
            <orderTotal>5494.78</orderTotal>
        </Object>
        <Object>
            <orderNumber>10103</orderNumber>
            <comments></comments>
            <requiredDate>2020-11-07</requiredDate>
            <customerNumber>121</customerNumber>
            <orderDate>2020-11-27</orderDate>
            <shippedDate></shippedDate>
            <status>In Process</status>
            <orderTotal>50218.95</orderTotal>
        </Object>
        <Object>
            <orderNumber>10104</orderNumber>
            <comments>This order was disputed, but resolved on 2020-12-25; Customer doesn't like the colors and precision of the models.</comments>
            <requiredDate>2020-12-09</requiredDate>
            <customerNumber>141</customerNumber>
            <orderDate>2020-12-21</orderDate>
            <shippedDate>2020-12-23</shippedDate>
            <status>Resolved</status>
            <orderTotal>40206.2</orderTotal>
        </Object>
        <Object>
            <orderNumber>10105</orderNumber>
            <comments></comments>
            <requiredDate>2020-12-21</requiredDate>
            <customerNumber>145</customerNumber>
            <orderDate>2020-12-11</orderDate>
            <shippedDate>2020-12-12</shippedDate>
            <status>Shipped</status>
            <orderTotal>53959.21</orderTotal>
        </Object>
        <Object>
            <orderNumber>10106</orderNumber>
            <comments>Customer claims the scales of the models don't match what was discussed. I keep all the paperwork though to prove otherwise</comments>
            <requiredDate>2020-12-24</requiredDate>
            <customerNumber>278</customerNumber>
            <orderDate>2020-12-17</orderDate>
            <shippedDate>2020-12-21</shippedDate>
            <status>Disputed</status>
            <orderTotal>52151.81</orderTotal>
        </Object>
        <Object>
            <orderNumber>10107</orderNumber>
            <comments>Difficult to negotiate with customer. We need more marketing materials</comments>
            <requiredDate>2020-12-03</requiredDate>
            <customerNumber>131</customerNumber>
            <orderDate>2020-12-24</orderDate>
            <shippedDate>2020-12-26</shippedDate>
            <status>Shipped</status>
            <orderTotal>22292.62</orderTotal>
        </Object>
        <Object>
            <orderNumber>10108</orderNumber>
            <comments>Order was disputed and resolved on 2021-01-13. The Sales Manager was involved. Customer claims the scales of the models don't match what was discussed.</comments>
            <requiredDate>2021-01-12</requiredDate>
            <customerNumber>385</customerNumber>
            <orderDate>2021-01-03</orderDate>
            <shippedDate>2021-01-08</shippedDate>
            <status>Resolved</status>
            <orderTotal>51001.52</orderTotal>
        </Object>
        <Object>
            <orderNumber>10109</orderNumber>
            <comments>Customer requested that FedEx Ground is used for this shipping</comments>
            <requiredDate>2021-01-19</requiredDate>
            <customerNumber>486</customerNumber>
            <orderDate>2021-01-10</orderDate>
            <shippedDate></shippedDate>
            <status>In Process</status>
            <orderTotal>25833.14</orderTotal>
        </Object>
        <Object>
            <orderNumber>10110</orderNumber>
            <comments></comments>
            <requiredDate>2021-01-24</requiredDate>
            <customerNumber>187</customerNumber>
            <orderDate>2021-01-18</orderDate>
            <shippedDate>2021-01-20</shippedDate>
            <status>Shipped</status>
            <orderTotal>48425.69</orderTotal>
        </Object>
        <Object>
            <orderNumber>10111</orderNumber>
            <comments>Customer doesn't like the colors and precision of the models.</comments>
            <requiredDate>2021-01-27</requiredDate>
            <customerNumber>129</customerNumber>
            <orderDate>2021-01-25</orderDate>
            <shippedDate>2021-01-27</shippedDate>
            <status>Disputed</status>
            <orderTotal>16537.85</orderTotal>
        </Object>
        <Object>
            <orderNumber>10112</orderNumber>
            <comments>Customer requested that ad materials (such as posters, pamphlets) be included in the shippment</comments>
            <requiredDate>2021-02-03</requiredDate>
            <customerNumber>144</customerNumber>
            <orderDate>2021-02-24</orderDate>
            <shippedDate>2021-02-26</shippedDate>
            <status>Shipped</status>
            <orderTotal>7674.94</orderTotal>
        </Object>
        <Object>
            <orderNumber>10113</orderNumber>
            <comments></comments>
            <requiredDate>2021-02-02</requiredDate>
            <customerNumber>124</customerNumber>
            <orderDate>2021-02-26</orderDate>
            <shippedDate></shippedDate>
            <status>In Process</status>
            <orderTotal>11044.3</orderTotal>
        </Object>
        <Object>
            <orderNumber>10114</orderNumber>
            <comments>Customer called to cancel. The warehouse was notified in time and the order didn't ship. They have a new VP of Sales and are shifting their sales model. Our VP of Sales should contact them.</comments>
            <requiredDate>2021-02-07</requiredDate>
            <customerNumber>172</customerNumber>
            <orderDate>2021-02-01</orderDate>
            <shippedDate></shippedDate>
            <status>Cancelled</status>
            <orderTotal>33383.14</orderTotal>
        </Object>
        <Object>
            <orderNumber>10115</orderNumber>
            <comments>The outstaniding balance for this customer exceeds their credit limit. Order will be shipped when a payment is received.</comments>
            <requiredDate>2021-02-12</requiredDate>
            <customerNumber>424</customerNumber>
            <orderDate>2021-02-04</orderDate>
            <shippedDate></shippedDate>
            <status>On Hold</status>
            <orderTotal>21665.98</orderTotal>
        </Object>
        <Object>
            <orderNumber>10116</orderNumber>
            <comments></comments>
            <requiredDate>2021-03-19</requiredDate>
            <customerNumber>381</customerNumber>
            <orderDate>2021-03-11</orderDate>
            <shippedDate>2021-03-13</shippedDate>
            <status>Shipped</status>
            <orderTotal>1627.56</orderTotal>
        </Object>
        <Object>
            <orderNumber>10117</orderNumber>
            <comments>This order was disputed and resolved on 2021-03-21. Customer claimed that container with shipment was damaged. FedEx's investigation proved this wrong.</comments>
            <requiredDate>2021-03-24</requiredDate>
            <customerNumber>148</customerNumber>
            <orderDate>2021-03-16</orderDate>
            <shippedDate>2021-03-17</shippedDate>
            <status>Resolved</status>
            <orderTotal>44380.15</orderTotal>
        </Object>
        <Object>
            <orderNumber>10118</orderNumber>
            <comments>Customer has worked with some of our vendors in the past and is aware of their MSRP</comments>
            <requiredDate>2021-03-27</requiredDate>
            <customerNumber>216</customerNumber>
            <orderDate>2021-03-21</orderDate>
            <shippedDate>2021-03-26</shippedDate>
            <status>Shipped</status>
            <orderTotal>3101.4</orderTotal>
        </Object>
        <Object>
            <orderNumber>10119</orderNumber>
            <comments></comments>
            <requiredDate>2021-03-05</requiredDate>
            <customerNumber>382</customerNumber>
            <orderDate>2021-03-02</orderDate>
            <shippedDate>2021-03-04</shippedDate>
            <status>Shipped</status>
            <orderTotal>35826.33</orderTotal>
        </Object>
        <Object>
            <orderNumber>10120</orderNumber>
            <comments></comments>
            <requiredDate>2021-04-08</requiredDate>
            <customerNumber>114</customerNumber>
            <orderDate>2021-04-20</orderDate>
            <shippedDate></shippedDate>
            <status>In Process</status>
            <orderTotal>45864.03</orderTotal>
        </Object>
        <Object>
            <orderNumber>10121</orderNumber>
            <comments></comments>
            <requiredDate>2021-04-13</requiredDate>
            <customerNumber>353</customerNumber>
            <orderDate>2021-04-07</orderDate>
            <shippedDate>2021-04-13</shippedDate>
            <status>Shipped</status>
            <orderTotal>16700.47</orderTotal>
        </Object>
        <Object>
            <orderNumber>10122</orderNumber>
            <comments>Customer cancelled due to urgent budgeting issues. Must be cautious when dealing with them in the future. Since order shipped already we must discuss who would cover the shipping charges.</comments>
            <requiredDate>2021-04-16</requiredDate>
            <customerNumber>350</customerNumber>
            <orderDate>2021-04-08</orderDate>
            <shippedDate>2021-04-13</shippedDate>
            <status>Cancelled</status>
            <orderTotal>50824.66</orderTotal>
        </Object>
        <Object>
            <orderNumber>10123</orderNumber>
            <comments></comments>
            <requiredDate>2021-04-26</requiredDate>
            <customerNumber>103</customerNumber>
            <orderDate>2021-04-20</orderDate>
            <shippedDate>2021-04-22</shippedDate>
            <status>Shipped</status>
            <orderTotal>14571.44</orderTotal>
        </Object>
        <Object>
            <orderNumber>10124</orderNumber>
            <comments>Customer very concerned about the exact color of the models. There is high risk that he may dispute the order because there is a slight color mismatch</comments>
            <requiredDate>2021-05-27</requiredDate>
            <customerNumber>112</customerNumber>
            <orderDate>2021-05-21</orderDate>
            <shippedDate>2021-05-25</shippedDate>
            <status>Shipped</status>
            <orderTotal>32641.98</orderTotal>
        </Object>
        <Object>
            <orderNumber>10125</orderNumber>
            <comments>Customer claims container with shipment was damaged during shipping and some items were missing. I am talking to FedEx about this.</comments>
            <requiredDate>2021-05-27</requiredDate>
            <customerNumber>114</customerNumber>
            <orderDate>2021-05-21</orderDate>
            <shippedDate>2021-05-24</shippedDate>
            <status>Disputed</status>
            <orderTotal>7565.08</orderTotal>
        </Object>
        <Object>
            <orderNumber>10126</orderNumber>
            <comments></comments>
            <requiredDate>2021-05-07</requiredDate>
            <customerNumber>458</customerNumber>
            <orderDate>2021-05-27</orderDate>
            <shippedDate></shippedDate>
            <status>In Process</status>
            <orderTotal>57131.92</orderTotal>
        </Object>
        <Object>
            <orderNumber>10127</orderNumber>
            <comments>Customer requested special shippment. The instructions were passed along to the warehouse</comments>
            <requiredDate>2021-05-09</requiredDate>
            <customerNumber>151</customerNumber>
            <orderDate>2021-05-03</orderDate>
            <shippedDate>2021-05-06</shippedDate>
            <status>Shipped</status>
            <orderTotal>58841.35</orderTotal>
        </Object>
        <Object>
            <orderNumber>10128</orderNumber>
            <comments></comments>
            <requiredDate>2021-06-12</requiredDate>
            <customerNumber>141</customerNumber>
            <orderDate>2021-06-06</orderDate>
            <shippedDate>2021-06-11</shippedDate>
            <status>Shipped</status>
            <orderTotal>13884.99</orderTotal>
        </Object>
        <Object>
            <orderNumber>10129</orderNumber>
            <comments></comments>
            <requiredDate>2021-06-18</requiredDate>
            <customerNumber>324</customerNumber>
            <orderDate>2021-06-12</orderDate>
            <shippedDate></shippedDate>
            <status>In Process</status>
            <orderTotal>29429.14</orderTotal>
        </Object>
        <Object>
            <orderNumber>10130</orderNumber>
            <comments>Order was mistakenly placed. The warehouse noticed the lack of documentation.</comments>
            <requiredDate>2021-06-24</requiredDate>
            <customerNumber>198</customerNumber>
            <orderDate>2021-06-16</orderDate>
            <shippedDate></shippedDate>
            <status>Cancelled</status>
            <orderTotal>6036.96</orderTotal>
        </Object>
        <Object>
            <orderNumber>10131</orderNumber>
            <comments></comments>
            <requiredDate>2021-06-25</requiredDate>
            <customerNumber>447</customerNumber>
            <orderDate>2021-06-16</orderDate>
            <shippedDate>2021-06-21</shippedDate>
            <status>Shipped</status>
            <orderTotal>17032.29</orderTotal>
        </Object>
        <Object>
            <orderNumber>10132</orderNumber>
            <comments>Customer credit limit exceeded. Will ship when a payment is received.</comments>
            <requiredDate>2021-07-01</requiredDate>
            <customerNumber>323</customerNumber>
            <orderDate>2021-07-25</orderDate>
            <shippedDate></shippedDate>
            <status>On Hold</status>
            <orderTotal>2880</orderTotal>
        </Object>
        <Object>
            <orderNumber>10133</orderNumber>
            <comments>Customer credit limit exceeded. Will ship when a payment is received.</comments>
            <requiredDate>2021-07-04</requiredDate>
            <customerNumber>141</customerNumber>
            <orderDate>2021-07-27</orderDate>
            <shippedDate></shippedDate>
            <status>On Hold</status>
            <orderTotal>22366.04</orderTotal>
        </Object>
        <Object>
            <orderNumber>10134</orderNumber>
            <comments></comments>
            <requiredDate>2021-07-10</requiredDate>
            <customerNumber>250</customerNumber>
            <orderDate>2021-07-01</orderDate>
            <shippedDate>2021-07-05</shippedDate>
            <status>Shipped</status>
            <orderTotal>23419.47</orderTotal>
        </Object>
        <Object>
            <orderNumber>10135</orderNumber>
            <comments></comments>
            <requiredDate>2021-07-12</requiredDate>
            <customerNumber>124</customerNumber>
            <orderDate>2021-07-02</orderDate>
            <shippedDate>2021-07-03</shippedDate>
            <status>Shipped</status>
            <orderTotal>55601.84</orderTotal>
        </Object>
        <Object>
            <orderNumber>10136</orderNumber>
            <comments>Customer is interested in buying more Ferrari models</comments>
            <requiredDate>2021-08-14</requiredDate>
            <customerNumber>242</customerNumber>
            <orderDate>2021-08-04</orderDate>
            <shippedDate></shippedDate>
            <status>In Process</status>
            <orderTotal>14232.7</orderTotal>
        </Object>
        <Object>
            <orderNumber>10137</orderNumber>
            <comments></comments>
            <requiredDate>2021-08-20</requiredDate>
            <customerNumber>353</customerNumber>
            <orderDate>2021-08-10</orderDate>
            <shippedDate>2021-08-14</shippedDate>
            <status>Shipped</status>
            <orderTotal>13920.26</orderTotal>
        </Object>
        <Object>
            <orderNumber>10138</orderNumber>
            <comments>Customer disputed the order and we agreed to cancel it. We must be more cautions with this customer going forward, since they are very hard to please. We must cover the shipping fees.</comments>
            <requiredDate>2021-08-16</requiredDate>
            <customerNumber>496</customerNumber>
            <orderDate>2021-08-07</orderDate>
            <shippedDate>2021-08-13</shippedDate>
            <status>Cancelled</status>
            <orderTotal>32077.44</orderTotal>
        </Object>
        <Object>
            <orderNumber>10139</orderNumber>
            <comments>Disputed then Resolved on 6/1/2021. Customer doesn't like the craftsmaship of the models.</comments>
            <requiredDate>2021-08-23</requiredDate>
            <customerNumber>282</customerNumber>
            <orderDate>2021-08-16</orderDate>
            <shippedDate>2021-08-21</shippedDate>
            <status>Resolved</status>
            <orderTotal>24013.52</orderTotal>
        </Object>
        <Object>
            <orderNumber>10140</orderNumber>
            <comments></comments>
            <requiredDate>2021-09-02</requiredDate>
            <customerNumber>161</customerNumber>
            <orderDate>2021-09-24</orderDate>
            <shippedDate>2021-09-25</shippedDate>
            <status>Shipped</status>
            <orderTotal>38675.13</orderTotal>
        </Object>
        <Object>
            <orderNumber>10141</orderNumber>
            <comments></comments>
            <requiredDate>2021-09-09</requiredDate>
            <customerNumber>334</customerNumber>
            <orderDate>2021-09-01</orderDate>
            <shippedDate></shippedDate>
            <status>In Process</status>
            <orderTotal>29716.86</orderTotal>
        </Object>
        <Object>
            <orderNumber>10142</orderNumber>
            <comments>This order was disputed and resolved on 2021-09-27. Customer claimed that container with shipment was damaged. FedEx's investigation proved this wrong.</comments>
            <requiredDate>2021-09-16</requiredDate>
            <customerNumber>124</customerNumber>
            <orderDate>2021-09-08</orderDate>
            <shippedDate>2021-09-13</shippedDate>
            <status>Resolved</status>
            <orderTotal>56052.56</orderTotal>
        </Object>
        <Object>
            <orderNumber>10143</orderNumber>
            <comments>Can we deliver the new Ford Mustang models by end-of-quarter?</comments>
            <requiredDate>2021-09-18</requiredDate>
            <customerNumber>320</customerNumber>
            <orderDate>2021-09-10</orderDate>
            <shippedDate>2021-09-12</shippedDate>
            <status>Disputed</status>
            <orderTotal>41016.75</orderTotal>
        </Object>
        <Object>
            <orderNumber>10144</orderNumber>
            <comments></comments>
            <requiredDate>2021-10-21</requiredDate>
            <customerNumber>381</customerNumber>
            <orderDate>2021-10-13</orderDate>
            <shippedDate>2021-10-14</shippedDate>
            <status>Shipped</status>
            <orderTotal>1128.2</orderTotal>
        </Object>
        <Object>
            <orderNumber>10145</orderNumber>
            <comments></comments>
            <requiredDate>2021-10-02</requiredDate>
            <customerNumber>205</customerNumber>
            <orderDate>2021-10-25</orderDate>
            <shippedDate></shippedDate>
            <status>In Process</status>
            <orderTotal>50342.74</orderTotal>
        </Object>
        <Object>
            <orderNumber>10146</orderNumber>
            <comments>Customer heard complaints from their customers and called to cancel this order. Will notify the Sales Manager.</comments>
            <requiredDate>2021-10-13</requiredDate>
            <customerNumber>447</customerNumber>
            <orderDate>2021-10-03</orderDate>
            <shippedDate></shippedDate>
            <status>Cancelled</status>
            <orderTotal>6631.36</orderTotal>
        </Object>
        <Object>
            <orderNumber>10147</orderNumber>
            <comments></comments>
            <requiredDate>2021-10-12</requiredDate>
            <customerNumber>379</customerNumber>
            <orderDate>2021-10-05</orderDate>
            <shippedDate>2021-10-09</shippedDate>
            <status>Shipped</status>
            <orderTotal>32680.31</orderTotal>
        </Object>
        <Object>
            <orderNumber>10148</orderNumber>
            <comments>They want to reevaluate their terms agreement with Finance.</comments>
            <requiredDate>2021-11-21</requiredDate>
            <customerNumber>276</customerNumber>
            <orderDate>2021-11-11</orderDate>
            <shippedDate>2021-11-15</shippedDate>
            <status>Disputed</status>
            <orderTotal>41554.73</orderTotal>
        </Object>
        <Object>
            <orderNumber>10149</orderNumber>
            <comments></comments>
            <requiredDate>2021-11-18</requiredDate>
            <customerNumber>487</customerNumber>
            <orderDate>2021-11-12</orderDate>
            <shippedDate>2021-11-17</shippedDate>
            <status>Shipped</status>
            <orderTotal>29997.09</orderTotal>
        </Object>
        <Object>
            <orderNumber>10150</orderNumber>
            <comments>They want to reevaluate their terms agreement with Finance.</comments>
            <requiredDate>2021-11-27</requiredDate>
            <customerNumber>148</customerNumber>
            <orderDate>2021-11-19</orderDate>
            <shippedDate></shippedDate>
            <status>On Hold</status>
            <orderTotal>38350.15</orderTotal>
        </Object>
        <Object>
            <orderNumber>10151</orderNumber>
            <comments>They want to reevaluate their terms agreement with Finance.</comments>
            <requiredDate>2021-11-26</requiredDate>
            <customerNumber>311</customerNumber>
            <orderDate>2021-11-21</orderDate>
            <shippedDate>2021-11-24</shippedDate>
            <status>Disputed</status>
            <orderTotal>32723.04</orderTotal>
        </Object>
        <Object>
            <orderNumber>10152</orderNumber>
            <comments></comments>
            <requiredDate>2021-12-03</requiredDate>
            <customerNumber>333</customerNumber>
            <orderDate>2021-12-25</orderDate>
            <shippedDate>2021-12-01</shippedDate>
            <status>Shipped</status>
            <orderTotal>9821.32</orderTotal>
        </Object>
        <Object>
            <orderNumber>10153</orderNumber>
            <comments>This order was disputed and resolved on 2021-12-25. Customer claimed that container with shipment was damaged. UPS's investigation proved this wrong.</comments>
            <requiredDate>2021-12-25</requiredDate>
            <customerNumber>141</customerNumber>
            <orderDate>2021-12-22</orderDate>
            <shippedDate>2021-12-23</shippedDate>
            <status>Resolved</status>
            <orderTotal>44939.85</orderTotal>
        </Object>
        <Object>
            <orderNumber>10154</orderNumber>
            <comments>This customer found a better offer from one of our competitors. Will call back to renegotiate.</comments>
            <requiredDate>2021-12-12</requiredDate>
            <customerNumber>219</customerNumber>
            <orderDate>2021-12-02</orderDate>
            <shippedDate></shippedDate>
            <status>Cancelled</status>
            <orderTotal>4465.85</orderTotal>
        </Object>
        <Object>
            <orderNumber>10155</orderNumber>
            <comments></comments>
            <requiredDate>2021-12-13</requiredDate>
            <customerNumber>186</customerNumber>
            <orderDate>2021-12-06</orderDate>
            <shippedDate>2021-12-07</shippedDate>
            <status>Shipped</status>
            <orderTotal>37602.48</orderTotal>
        </Object>
        <Object>
            <orderNumber>10156</orderNumber>
            <comments>Customer credit limit exceeded. Will ship when a payment is received.</comments>
            <requiredDate>2021-12-17</requiredDate>
            <customerNumber>141</customerNumber>
            <orderDate>2021-12-08</orderDate>
            <shippedDate></shippedDate>
            <status>On Hold</status>
            <orderTotal>4599.52</orderTotal>
        </Object>
        <Object>
            <orderNumber>10157</orderNumber>
            <comments></comments>
            <requiredDate>2022-01-15</requiredDate>
            <customerNumber>473</customerNumber>
            <orderDate>2022-01-09</orderDate>
            <shippedDate>2022-01-14</shippedDate>
            <status>Shipped</status>
            <orderTotal>17746.26</orderTotal>
        </Object>
        <Object>
            <orderNumber>10158</orderNumber>
            <comments></comments>
            <requiredDate>2022-01-18</requiredDate>
            <customerNumber>121</customerNumber>
            <orderDate>2022-01-10</orderDate>
            <shippedDate>2022-01-15</shippedDate>
            <status>Shipped</status>
            <orderTotal>1491.38</orderTotal>
        </Object>
        <Object>
            <orderNumber>10159</orderNumber>
            <comments></comments>
            <requiredDate>2022-01-19</requiredDate>
            <customerNumber>321</customerNumber>
            <orderDate>2022-01-10</orderDate>
            <shippedDate>2022-01-16</shippedDate>
            <status>Shipped</status>
            <orderTotal>54682.68</orderTotal>
        </Object>
        <Object>
            <orderNumber>10160</orderNumber>
            <comments></comments>
            <requiredDate>2022-01-17</requiredDate>
            <customerNumber>347</customerNumber>
            <orderDate>2022-01-11</orderDate>
            <shippedDate></shippedDate>
            <status>In Process</status>
            <orderTotal>20452.5</orderTotal>
        </Object>
        <Object>
            <orderNumber>10161</orderNumber>
            <comments></comments>
            <requiredDate>2022-02-25</requiredDate>
            <customerNumber>227</customerNumber>
            <orderDate>2022-02-17</orderDate>
            <shippedDate>2022-02-20</shippedDate>
            <status>Shipped</status>
            <orderTotal>36164.46</orderTotal>
        </Object>
        <Object>
            <orderNumber>10162</orderNumber>
            <comments></comments>
            <requiredDate>2022-02-26</requiredDate>
            <customerNumber>321</customerNumber>
            <orderDate>2022-02-18</orderDate>
            <shippedDate>2022-02-19</shippedDate>
            <status>Shipped</status>
            <orderTotal>30876.44</orderTotal>
        </Object>
        <Object>
            <orderNumber>10163</orderNumber>
            <comments>This order was on hold because customers's credit limit had been exceeded. Order will ship when payment is received</comments>
            <requiredDate>2022-02-27</requiredDate>
            <customerNumber>424</customerNumber>
            <orderDate>2022-02-20</orderDate>
            <shippedDate></shippedDate>
            <status>On Hold</status>
            <orderTotal>22042.37</orderTotal>
        </Object>
        <Object>
            <orderNumber>10164</orderNumber>
            <comments>This order was disputed, but resolved on 2022-03-20; Customer doesn't like the colors and precision of the models.</comments>
            <requiredDate>2022-02-20</requiredDate>
            <customerNumber>452</customerNumber>
            <orderDate>2022-02-21</orderDate>
            <shippedDate>2022-02-23</shippedDate>
            <status>Resolved</status>
            <orderTotal>27121.9</orderTotal>
        </Object>
        <Object>
            <orderNumber>10165</orderNumber>
            <comments>This order was on hold because customers's credit limit had been exceeded. Order will ship when payment is received</comments>
            <requiredDate>2022-03-25</requiredDate>
            <customerNumber>148</customerNumber>
            <orderDate>2022-03-22</orderDate>
            <shippedDate></shippedDate>
            <status>On Hold</status>
            <orderTotal>67392.85</orderTotal>
        </Object>
        <Object>
            <orderNumber>10166</orderNumber>
            <comments></comments>
            <requiredDate>2022-03-27</requiredDate>
            <customerNumber>462</customerNumber>
            <orderDate>2022-03-21</orderDate>
            <shippedDate>2022-03-27</shippedDate>
            <status>Shipped</status>
            <orderTotal>9977.85</orderTotal>
        </Object>
        <Object>
            <orderNumber>10167</orderNumber>
            <comments>Customer called to cancel. The warehouse was notified in time and the order didn't ship. They have a new VP of Sales and are shifting their sales model. Our VP of Sales should contact them.</comments>
            <requiredDate>2022-03-24</requiredDate>
            <customerNumber>448</customerNumber>
            <orderDate>2022-03-23</orderDate>
            <status>Cancelled</status>
            <orderTotal>44167.09</orderTotal>
            <shippedDate></shippedDate>
        </Object>
        <Object>
            <orderNumber>10168</orderNumber>
            <comments></comments>
            <requiredDate>2022-03-03</requiredDate>
            <customerNumber>161</customerNumber>
            <orderDate>2022-03-01</orderDate>
            <shippedDate>2022-03-02</shippedDate>
            <status>Shipped</status>
            <orderTotal>50743.65</orderTotal>
        </Object>
        <Object>
            <orderNumber>10169</orderNumber>
            <comments></comments>
            <requiredDate>2022-04-14</requiredDate>
            <customerNumber>276</customerNumber>
            <orderDate>2022-04-04</orderDate>
            <shippedDate>2022-04-09</shippedDate>
            <status>Shipped</status>
            <orderTotal>38547.19</orderTotal>
        </Object>
        <Object>
            <orderNumber>10170</orderNumber>
            <comments></comments>
            <requiredDate>2022-04-12</requiredDate>
            <customerNumber>452</customerNumber>
            <orderDate>2022-04-04</orderDate>
            <shippedDate></shippedDate>
            <status>In Process</status>
            <orderTotal>15130.97</orderTotal>
        </Object>
        <Object>
            <orderNumber>10171</orderNumber>
            <comments></comments>
            <requiredDate>2022-04-13</requiredDate>
            <customerNumber>233</customerNumber>
            <orderDate>2022-04-05</orderDate>
            <shippedDate>2022-04-07</shippedDate>
            <status>Shipped</status>
            <orderTotal>16909.84</orderTotal>
        </Object>
        <Object>
            <orderNumber>10172</orderNumber>
            <comments>This order was disputed and resolved on 2022-06-27. Customer claimed that container with shipment was damaged. UPS's investigation proved this wrong.</comments>
            <requiredDate>2022-04-14</requiredDate>
            <customerNumber>175</customerNumber>
            <orderDate>2022-04-05</orderDate>
            <shippedDate>2022-04-11</shippedDate>
            <status>Resolved</status>
            <orderTotal>24879.08</orderTotal>
        </Object>
        <Object>
            <orderNumber>10173</orderNumber>
            <comments>Cautious optimism. We have happy customers here, if we can keep them well stocked.  I need all the information I can get on the planned shippments of Porches</comments>
            <requiredDate>2022-05-15</requiredDate>
            <customerNumber>278</customerNumber>
            <orderDate>2022-05-05</orderDate>
            <shippedDate></shippedDate>
            <status>On Hold</status>
            <orderTotal>37723.79</orderTotal>
        </Object>
        <Object>
            <orderNumber>10174</orderNumber>
            <comments>They want to reevaluate their terms agreement with Finance.</comments>
            <requiredDate>2022-05-15</requiredDate>
            <customerNumber>333</customerNumber>
            <orderDate>2022-05-06</orderDate>
            <shippedDate>2022-05-10</shippedDate>
            <status>Disputed</status>
            <orderTotal>23936.53</orderTotal>
        </Object>
        <Object>
            <orderNumber>10175</orderNumber>
            <comments></comments>
            <requiredDate>2022-05-14</requiredDate>
            <customerNumber>324</customerNumber>
            <orderDate>2022-05-06</orderDate>
            <shippedDate>2022-05-09</shippedDate>
            <status>Shipped</status>
            <orderTotal>37455.77</orderTotal>
        </Object>
        <Object>
            <orderNumber>10176</orderNumber>
            <comments>This order was disputed and resolved on 2022-05-26. Customer claimed that container with shipment was damaged. FedEx's investigation proved this wrong.</comments>
            <requiredDate>2022-05-15</requiredDate>
            <customerNumber>386</customerNumber>
            <orderDate>2022-05-06</orderDate>
            <shippedDate>2022-05-12</shippedDate>
            <status>Resolved</status>
            <orderTotal>38524.29</orderTotal>
        </Object>
        <Object>
            <orderNumber>10177</orderNumber>
            <comments></comments>
            <requiredDate>2022-06-17</requiredDate>
            <customerNumber>344</customerNumber>
            <orderDate>2022-06-07</orderDate>
            <shippedDate></shippedDate>
            <status>In Process</status>
            <orderTotal>31428.21</orderTotal>
        </Object>
        <Object>
            <orderNumber>10178</orderNumber>
            <comments>Custom shipping instructions sent to warehouse</comments>
            <requiredDate>2022-06-16</requiredDate>
            <customerNumber>242</customerNumber>
            <orderDate>2022-06-08</orderDate>
            <shippedDate>2022-06-10</shippedDate>
            <status>Shipped</status>
            <orderTotal>33818.34</orderTotal>
        </Object>
        <Object>
            <orderNumber>10179</orderNumber>
            <comments>Customer cancelled due to urgent budgeting issues. Must be cautious when dealing with them in the future. Since order shipped already we must discuss who would cover the shipping charges.</comments>
            <requiredDate>2022-06-17</requiredDate>
            <customerNumber>496</customerNumber>
            <orderDate>2022-06-11</orderDate>
            <shippedDate>2022-06-13</shippedDate>
            <status>Cancelled</status>
            <orderTotal>22963.6</orderTotal>
        </Object>
        <Object>
            <orderNumber>10180</orderNumber>
            <comments></comments>
            <requiredDate>2022-06-19</requiredDate>
            <customerNumber>171</customerNumber>
            <orderDate>2022-06-11</orderDate>
            <shippedDate>2022-06-14</shippedDate>
            <status>Shipped</status>
            <orderTotal>42783.81</orderTotal>
        </Object>
        <Object>
            <orderNumber>10181</orderNumber>
            <comments></comments>
            <requiredDate>2022-07-19</requiredDate>
            <customerNumber>167</customerNumber>
            <orderDate>2022-07-12</orderDate>
            <shippedDate>2022-07-15</shippedDate>
            <status>Shipped</status>
            <orderTotal>55069.55</orderTotal>
        </Object>
        <Object>
            <orderNumber>10182</orderNumber>
            <comments></comments>
            <requiredDate>2022-07-21</requiredDate>
            <customerNumber>124</customerNumber>
            <orderDate>2022-07-12</orderDate>
            <shippedDate>2022-07-18</shippedDate>
            <status>Shipped</status>
            <orderTotal>45084.38</orderTotal>
        </Object>
        <Object>
            <orderNumber>10183</orderNumber>
            <comments>We need to keep in close contact with their Marketing VP. He is the decision maker for all their purchases.</comments>
            <requiredDate>2022-07-22</requiredDate>
            <customerNumber>339</customerNumber>
            <orderDate>2022-07-13</orderDate>
            <shippedDate>2022-07-15</shippedDate>
            <status>Disputed</status>
            <orderTotal>34606.28</orderTotal>
        </Object>
        <Object>
            <orderNumber>10184</orderNumber>
            <comments></comments>
            <requiredDate>2022-07-22</requiredDate>
            <customerNumber>484</customerNumber>
            <orderDate>2022-07-14</orderDate>
            <shippedDate>2022-07-20</shippedDate>
            <status>Shipped</status>
            <orderTotal>47513.19</orderTotal>
        </Object>
        <Object>
            <orderNumber>10185</orderNumber>
            <comments>This order was on hold because customers's credit limit had been exceeded. Order will ship when payment is received</comments>
            <requiredDate>2022-08-21</requiredDate>
            <customerNumber>320</customerNumber>
            <orderDate>2022-08-14</orderDate>
            <shippedDate></shippedDate>
            <status>On Hold</status>
            <orderTotal>52548.49</orderTotal>
        </Object>
        <Object>
            <orderNumber>10186</orderNumber>
            <comments>They want to reevaluate their terms agreement with the VP of Sales</comments>
            <requiredDate>2022-08-20</requiredDate>
            <customerNumber>489</customerNumber>
            <orderDate>2022-08-14</orderDate>
            <shippedDate>2022-08-18</shippedDate>
            <status>Shipped</status>
            <orderTotal>22275.73</orderTotal>
        </Object>
        <Object>
            <orderNumber>10187</orderNumber>
            <comments></comments>
            <requiredDate>2022-08-24</requiredDate>
            <customerNumber>211</customerNumber>
            <orderDate>2022-08-15</orderDate>
            <shippedDate></shippedDate>
            <status>In Process</status>
            <orderTotal>28287.73</orderTotal>
        </Object>
        <Object>
            <orderNumber>10188</orderNumber>
            <comments>They want to reevaluate their terms agreement with Finance.</comments>
            <requiredDate>2022-08-26</requiredDate>
            <customerNumber>167</customerNumber>
            <orderDate>2022-08-18</orderDate>
            <shippedDate>2022-08-24</shippedDate>
            <status>Disputed</status>
            <orderTotal>29954.91</orderTotal>
        </Object>
        <Object>
            <orderNumber>10189</orderNumber>
            <comments>They want to reevaluate their terms agreement with Finance.</comments>
            <requiredDate>2022-09-25</requiredDate>
            <customerNumber>205</customerNumber>
            <orderDate>2022-09-18</orderDate>
            <shippedDate>2022-09-24</shippedDate>
            <status>Shipped</status>
            <orderTotal>3879.96</orderTotal>
        </Object>
        <Object>
            <orderNumber>10190</orderNumber>
            <comments>Customer credit limit exceeded. Will ship when a payment is received.</comments>
            <requiredDate>2022-09-25</requiredDate>
            <customerNumber>141</customerNumber>
            <orderDate>2022-09-19</orderDate>
            <shippedDate></shippedDate>
            <status>On Hold</status>
            <orderTotal>10721.86</orderTotal>
        </Object>
        <Object>
            <orderNumber>10191</orderNumber>
            <comments>We must be cautions with this customer. Their VP of Sales resigned. Company may be heading down.</comments>
            <requiredDate>2022-09-25</requiredDate>
            <customerNumber>259</customerNumber>
            <orderDate>2022-09-20</orderDate>
            <shippedDate>2022-09-24</shippedDate>
            <status>Shipped</status>
            <orderTotal>27988.47</orderTotal>
        </Object>
        <Object>
            <orderNumber>10192</orderNumber>
            <comments></comments>
            <requiredDate>2022-09-26</requiredDate>
            <customerNumber>363</customerNumber>
            <orderDate>2022-09-20</orderDate>
            <shippedDate>2022-09-25</shippedDate>
            <status>Shipped</status>
            <orderTotal>55425.77</orderTotal>
        </Object>
        <Object>
            <orderNumber>10193</orderNumber>
            <comments>This order was disputed and resolved on 2022-11-23. Customer claimed that container with shipment was damaged. FedEx's investigation proved this wrong.</comments>
            <requiredDate>2022-10-27</requiredDate>
            <customerNumber>471</customerNumber>
            <orderDate>2022-10-21</orderDate>
            <shippedDate>2022-10-27</shippedDate>
            <status>Resolved</status>
            <orderTotal>35505.63</orderTotal>
        </Object>
        <Object>
            <orderNumber>10194</orderNumber>
            <comments></comments>
            <requiredDate>2022-10-27</requiredDate>
            <customerNumber>146</customerNumber>
            <orderDate>2022-10-25</orderDate>
            <shippedDate>2022-10-26</shippedDate>
            <status>Shipped</status>
            <orderTotal>39712.1</orderTotal>
        </Object>
        <Object>
            <orderNumber>10195</orderNumber>
            <comments></comments>
            <requiredDate>2022-10-01</requiredDate>
            <customerNumber>319</customerNumber>
            <orderDate>2022-10-25</orderDate>
            <shippedDate>2022-10-27</shippedDate>
            <status>Shipped</status>
            <orderTotal>36092.4</orderTotal>
        </Object>
        <Object>
            <orderNumber>10196</orderNumber>
            <comments></comments>
            <requiredDate>2022-10-27</requiredDate>
            <customerNumber>455</customerNumber>
            <orderDate>2022-10-26</orderDate>
            <shippedDate>2022-10-27</shippedDate>
            <status>Shipped</status>
            <orderTotal>38139.18</orderTotal>
        </Object>
        <Object>
            <orderNumber>10197</orderNumber>
            <comments>Customer inquired about remote controlled models and gold models.</comments>
            <requiredDate>2022-10-25</requiredDate>
            <customerNumber>216</customerNumber>
            <orderDate>2022-10-20</orderDate>
            <shippedDate>2022-10-21</shippedDate>
            <status>Disputed</status>
            <orderTotal>40473.86</orderTotal>
        </Object>
        <Object>
            <orderNumber>10198</orderNumber>
            <comments>Customer credit limit exceeded. Will ship when a payment is received.</comments>
            <requiredDate>2022-10-06</requiredDate>
            <customerNumber>385</customerNumber>
            <orderDate>2022-10-02</orderDate>
            <shippedDate></shippedDate>
            <status>On Hold</status>
            <orderTotal>20644.24</orderTotal>
        </Object>
        <Object>
            <orderNumber>10199</orderNumber>
            <comments></comments>
            <requiredDate>2022-10-10</requiredDate>
            <customerNumber>475</customerNumber>
            <orderDate>2022-10-01</orderDate>
            <shippedDate>2022-10-06</shippedDate>
            <status>Shipped</status>
            <orderTotal>7678.25</orderTotal>
        </Object>
        <Object>
            <orderNumber>10200</orderNumber>
            <comments></comments>
            <requiredDate>2022-10-09</requiredDate>
            <customerNumber>211</customerNumber>
            <orderDate>2022-10-01</orderDate>
            <shippedDate>2022-10-06</shippedDate>
            <status>Shipped</status>
            <orderTotal>17193.06</orderTotal>
        </Object>
    </cacheData>
</MockDataSource>