Googlefu turned up this:

select

Catalog.name,

cat1.Name datasource

from

Catalog

join DataSource

on Catalog.ItemID = DataSource.ItemID

join Catalog cat1

on DataSource.Link...

So how do you identify the records you want to save?

TOP 50 (with a cross apply).

then delete the rest... so either NOT IN ... or outer join...

Can't help without understanding the question. What does this mean?

What is the query supposed to do? Is it supposed...

If you open the report as an XML file, you'll see the <DataSets> section with <Query> delimiter. So you'd just use XQuery to grab the contents of that part.

Now that I've finally gotten this to work, this is how I did it. (I'm using 2012 but compatibility is 2008).

In all honesty, since I completely forgot how to...

make the boolean parameters calculated? (based on whatever is in the other dataset(s))

You can use something like this:

Note: DummyMVParam is a multi-value parameter in my report.

so this is what my test is doing:

If there are less than 4 values selected from the...

without sample data, it's hard to tell, but my guess is that you're missing a WHERE clause...

SELECT PartNumber, SerialNumber, MAX(InspectionDate) AS LastInspection

FROM MyTable

WHERE PartNumber IS NOT NULL

GROUP BY PartNumber, SerialNumber

ORDER...

like falling down...

SELECT PartNumber, SerialNumber, MAX(InspectionDate) AS LastInspection

FROM MyTable

GROUP BY PartNumber, SerialNumber

ORDER BY PartNumber, SerialNumber;

Okay, so humor everybody...

post the entire stored procedure... pin the tail on the donkey isn't our favorite game.

Use DelimitedSplit8K[/url]

something like this:

SELECT test.Manager, test.Device, split.ItemNumber, Item = RTRIM(split.Item)

FROM #tbl_data test

CROSS APPLY dbo.DelimitedSplit8k(test.Manager,',') split;

CTEs are no different than any other query in that respect. You can pass parameters to them exactly the way you would in any other stored procedure.

SELECT ...

FROM ...

WHERE field...

I left the balance part out because it's (sort of) a derived column. You could use a windowing function to do a running total to get it. Just...

I did the CREATE TABLE and INSERT part...

CREATE TABLE accounts(

AcctID INT,

TranSeq INT,

TranDate DATE,

Amount MONEY

CONSTRAINT pkAccounts PRIMARY KEY (AcctID,TranSeq));

GO

INSERT INTO accounts(AcctID, TranSeq,tranDate,Amount)

VALUES (1, 1,'04/03/2014',223.00),

(1,2,'04/03/2014',129.00),

(1,3,'07/08/2014',-90.00),

(1,4,'07/08/2014',-73.00),

(1,5,'07/08/2014',-129.00),

(1,6,'08/07/2014',-58.80),

(1,7,'08/07/2014',-69.09),

(1,8,'11/26/2014',67.89),

(1,9,'12/30/2014',-67.89),

(1,10,'12/31/2014',-67.89),

(1,11,'05/29/2015',-67.89);

Was about to...

Sorry but "doesn't seem to work" doesn't explain much. Please read this article this article[/url] and post the table definition, some sample data (not real data, just representative is...