销售总结业绩分析报表（看板）1

序号订单号下单日期客户姓名商品名称单位单价数量金额订单状态销售员备注1202001561/6/2020201.002402.00张三2202001561/7/2020350.0041,400.00李四3202001561/8/2020653.00127,836.00叨叨4202001561/9/2020456.0062,736.00王五5202001561/10/2020256.002512.00昊天6202001561/11/2020256.001256.00小美7202001561/12/20201,200.0044,800.00李梅8202001561/13/2020658.0021,316.00陆晓9202001561/14/2020965.0065,790.00莫凡10202001561/15/2020659.001659.00陈鹏11202001562/6/2020698.0021,396.00张三12202001562/7/2020569.0021,138.00李四13202001562/8/2020569.0063,414.00叨叨14202001562/9/2020659.0042,636.00王五15202001562/10/2020695.0021,390.00昊天16202001562/11/20202,360.0024,720.00小美17202001562/12/2020598.0042,392.00李梅18202001562/13/2020856.0021,712.00陆晓19202001562/14/2020698.001698.00莫凡20202001563/7/2020589.0021,178.00陈鹏21202001563/8/2020562.001562.00张三22202001563/9/2020256.0061,536.00李四23202001563/10/2020485.0041,940.00叨叨24202001563/11/2020654.0021,308.00王五25202001563/12/2020456.002912.00昊天26202001563/13/2020548.0042,192.00小美27202001563/14/2020658.0021,316.00李梅28202001563/15/2020549.001549.00陆晓29202001563/16/2020632.0021,264.00莫凡30202001563/17/2020546.001546.00陈鹏31202001563/18/2020259.003777.00张三32202001563/19/2020698.0053,490.00李四33202001563/20/2020201.002402.00叨叨34202001563/21/2020350.0041,400.00王五3520200...