Subtotal sales amount by business partner in perticular week

Good morning,
1.  I select sales analysis -> sales analysis report-selection criteria-> select annual and invoice, postiong date(from to), sales employee->press ok
2. double click sales employee-> I can get the following information
Customer#      Customer Name     Sales person     invoice sales    gross profit %      gross profit
Acturall, I need Customer#, Customer Name, total sales for each customer, and total gross profit for each customer
3. the question is how can I get the report showing:
Date:  From XXX   To XXX
Sales employee
Custome#   Customer Name                       Sales                                          Gross profit
001                   A                         Total sales for customer A               Total gross profit for customer A
002                   B                          Total sales for customer B                Total gross profit for customer A
Many thanks
Ying

I checked the internet. it looks like we can get the report that I need, But I could not understand.
Performing Sub-sorts and Subtotals
Use
You must create sorts in order to perform sub-sorts or subtotals. For example, sort the Items table in a sales quotation by the Item Number field and display a relevant title each time the item number changes. This is a sub-sort.
In addition, perform a sub-total displaying the cumulative quantity of each item. This can be used in documents containing multiple rows of the same item, displayed with a different description in each row.
Procedure
After defining the sort, perform the following steps
1. From the menu bar choose Print Layout Designer u2192 Group.
2. Select a group number.
3. Select 1 for a sub-sort or sub-total for the primary sort, select 2 for the secondary sort and so on.
Each group is linked to its relevant row number in the Sort window described above. Thus, every field created in a certain group relates only to its group's corresponding row in the Sort window.
The Repetitive Area Header titles are now hidden as well as any field created in the Repetitive Area Footer. The reason is that these two areas are linked to groups. Each one of the groups has two areas of its own.
4. To define the sub-sort, do the following:
a. In the Repetitive Area Header assign a title for the required sort.
b. Create a new Formula field
c. Choose the Formula Editor button and select the operand SortValue() in the Operation field.
This action will print the Items table divided into separate titles each time the Item number changes.
5. To define sub-totals do the following:
a. In the Repetitive Area Footer create a Formula field.
b. Choose the Formula Editor pushbutton and select the operand ColSum(UniqueID as String) in the Operation field (for the Quantity field from the rows in the Sales Quotation).
The field within the brackets defines the column for which a total will be calculated. You can also calculate totals for the Price and Total columns.
6. To save the changes choose on the toolbar.
Thanks

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