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原始资料 | | | | | | | | | | | Order No. | Consignee | SKU | Qty | Value | | | | | | | 3165009 | Veikko Valo | 191053 | 1 | 10 | | | | | | | 3165167 | Tero Halmelahti | 350022 | 1 | 10 | | | | | | | 3165167 | Tero Halmelahti | 331025 | 2 | 10 | | | | | | | 3165178 | Tapio Jalava | 331003 | 1 | 10 | | | | | | | 3165178 | Tapio Jalava | 572026 | 2 | 20 | | | | | | | 3165178 | Tapio Jalava | 581002 | 3 | 10 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 想要的汇总结果如下, 可以是运用vba 或函数完成 | | | | | | | | | | | | | | | | | | | | Order No. | Consignee | SKU1 | Qty1 | Value1 | SKU2 | Qty2 | Value2 | SKU3 | Qty3 | Value3 | 3165009 | Veikko Valo | 191053 | 1 | 10 | | | | | | | 3165167 | Tero Halmelahti | 350022 | 1 | 10 | 331025 | 2 | 10 | | | | 3165178 | Tapio Jalava | 331003 | 1 | 10 | 572026 | 2 | 20 | 581002 | 3 | 10 | | | | | | | | | | | | | | | | | | | | | | | 按数据表格内 A 列作对比, 如是相同的订单, 把数据原C , D, E 列的数据横放在相同订单号的列 | | | | | |
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