销售台账明细表-公式计算订单编号订单日期产品名称品类产品规格合同数量合同单价车牌号发货量(吨)件数发货日期交货天数收货地址实际单价实际金额开票日期开票金额发票号aASD0012021/4/29HREΦ22mm棒材螺纹1螺纹钢22335360ABC00131.999102021/5/22427743.76 230.00 aASD0022021/4/29HREΦ22mm棒材螺纹2螺纹钢32335510ABC00231.857102021/5/22869111.10 231.00 aASD0032021/4/30HREΦ22mm棒材螺纹3螺纹钢22335360ABC00331.953102021/5/32658467.55 232.00 aASD0042021/4/30HREΦ22mm棒材螺纹4螺纹钢32335510ABC00431.918102021/5/32116734.70 233.00 aASD0052021/4/30HREΦ22mm棒材螺纹5螺纹钢32335510ABC00531.995102021/5/32969470.52 234.00 aASD0062021/4/30HREΦ