数据源Page1订购日期发票号销售部门销售人员工单号所属区域3/27/2007H00012798一科蒋波C01-053C015169-001无锡4/12/2007H00012798一科蒋波C12-120C015604-001无锡4/27/2007H00012771四科冯文A09-102C014553-001无锡10/16/2007H00012792二科郑浪C12-182C015586-0019/18/2007H00012792二科郑浪C12-183C015586-0023/13/2007H00012792二科郑浪C12-184C015586-003无锡2/9/2007H00012792二科郑浪C12-185C015586-004无锡3/15/2007H00012792二科郑浪C12-186C015587-001无锡8/14/2007H00012792二科郑浪C12-187C015587-002无锡12/4/2007H00012792二科郑浪C12-188C015587-003昆山10/25/2007H00012792二科郑浪C12-189C015588-001无锡9/13/2007H00012792二科郑浪C12-190C015588-002无锡3/23/2007H00012792二科郑浪C12-191C015588-003无锡3/23/2007H00012792二科郑浪C12-192C015588-004常熟9/14/2007H00012792二科郑浪C12-193C015589-001常熟7/19/2007H00012792二科郑浪C12-194C015589-002常熟8/22/2007H00012792二科郑浪C12-195C015589-003常熟9/18/2007H00012792二科郑浪C12-196C015589-004常熟10/22/2007H00012792二科郑浪Z12-027C015586-005常熟11/27/2007H00012792二科郑浪Z12-028C015587-004常熟12/12/2007H00012792二科郑浪Z12-029C015588-005常熟9/7/2007H00012792二科郑浪Z12-030C015589-005无锡5/31/2007H00012758三科张明A10-034C014972-001常熟2/13/2007H00012791三科刘辉A12-160C014984-001无锡9/28/2007H00012791三科刘辉A12-161C014984-002无锡11/30/2007H00012791三科刘辉A12-162C014984-003常熟7/27/2007H00012791三科刘辉A12-163C014984-004无锡7/16/2007H00012791三科刘辉A12-164C014984-005常熟11/30/2007H00012791三科刘辉A12-165C014984-006常熟5/31/2007H00012791三科刘辉A12-166C014984-007苏州12/20/2007H00012828三科张明D01-039C015776-001无锡8/22/2007H00012828三科张明D01-040C015776-002常熟10/19/2007H00012828三科张明D01-041C015776-003常熟4/28/2007H00012828三科张明D01-042C015776-004常熟10/24/2007H00012828三科张明D01-043C015776-005苏州10/30/2007H00012828三科张明D01-044C015776-006无锡3/20/2007H00012828三科张明D01-045C015776-007无锡ERPCO号数据源Page211/20/2007H00012828三科张明D01-046C015776-008常熟5/16/2007H00012828三科张明D01-047C015776-009无锡1/31/2007H00012828三科张明D01-048C015776-010无锡5/...
