When i try to set the Dataset in SSRS IDE, i get the error you see in the snapshot.
The query works totally fine in SQL Server Management Studio, i wonder where did i go wrong?!
The connection to DB is well established.
OPTIONAL:
In case you want to have a look at my query (its too long), i checked it very well. Nothing wrong in it:
SELECT Customer.customerID, Customer.companyName, CustomerInvoice.dueDate, CustomerInvoice.cuInvoiceID, CustomerQuote.PONumber, Product.productName, CASE WHEN (SELECT isTaxPaid
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 1 THEN CustomerQuoteProducts.unitPrice * 1.15
WHEN (SELECT isTaxPaid
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 0 THEN CustomerQuoteProducts.unitPrice
ELSE CustomerQuoteProducts.unitPrice
END AS "unitPrice",
CustomerQuoteProducts.qty, CustomerQuoteProducts.isTaxPaid, PaymentMethod.paymMethDesc, CustomerInvoice.customerQuoteID, CustomerInvDetail.paidDate, CustomerInvDetail.clearedDate,
CustomerInvDetail.notes, CustomerInvDetail.sentDate, PaymentExpected.payExpectedTitle, PaymentStatus.paymentStatusTitle,
CASE WHEN
(SELECT isTaxPaid
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 1 AND CustomerQuoteProducts.qty > 0 AND
CustomerQuoteProducts.isTaxPaid > 0 THEN (((CustomerQuoteProducts.unitPrice * 1.15) * 1.15) * CustomerQuoteProducts.qty) WHEN
(SELECT isTaxPaid
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 1 AND CustomerQuoteProducts.qty <= 0 AND
CustomerQuoteProducts.isTaxPaid > 0 THEN ((CustomerQuoteProducts.unitPrice * 1.15) * 1.15) WHEN
(SELECT isTaxPaid
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 0 AND CustomerQuoteProducts.qty > 0 AND
CustomerQuoteProducts.isTaxPaid > 0 THEN ((CustomerQuoteProducts.unitPrice * CustomerQuoteProducts.qty) * 1.15) WHEN
(SELECT isTaxPaid
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 0 AND CustomerQuoteProducts.qty <= 0 AND
CustomerQuoteProducts.isTaxPaid > 0 THEN (CustomerQuoteProducts.unitPrice * 1.15) WHEN
(SELECT Count(isTaxPaid)
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 0 AND CustomerQuoteProducts.qty > 0 AND
CustomerQuoteProducts.isTaxPaid > 0 THEN ((CustomerQuoteProducts.unitPrice * 1.15) * CustomerQuoteProducts.qty) WHEN
(SELECT Count(isTaxPaid)
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 0 AND CustomerQuoteProducts.qty <= 0 AND
CustomerQuoteProducts.isTaxPaid > 0 THEN (CustomerQuoteProducts.unitPrice * 1.15) WHEN
(SELECT isTaxPaid
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 1 AND CustomerQuoteProducts.qty > 0 AND
CustomerQuoteProducts.isTaxPaid <= 0 THEN (((CustomerQuoteProducts.unitPrice * 1.15)) * CustomerQuoteProducts.qty) WHEN
(SELECT isTaxPaid
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 1 AND CustomerQuoteProducts.qty <= 0 AND
CustomerQuoteProducts.isTaxPaid <= 0 THEN ((CustomerQuoteProducts.unitPrice * 1.15)) WHEN
(SELECT isTaxPaid
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 0 AND CustomerQuoteProducts.qty > 0 AND
CustomerQuoteProducts.isTaxPaid <= 0 THEN ((CustomerQuoteProducts.unitPrice * CustomerQuoteProducts.qty)) WHEN
(SELECT isTaxPaid
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 0 AND CustomerQuoteProducts.qty <= 0 AND
CustomerQuoteProducts.isTaxPaid <= 0 THEN (CustomerQuoteProducts.unitPrice) WHEN
(SELECT Count(isTaxPaid)
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 0 AND CustomerQuoteProducts.qty > 0 AND
CustomerQuoteProducts.isTaxPaid <= 0 THEN ((CustomerQuoteProducts.unitPrice * CustomerQuoteProducts.qty)) WHEN
(SELECT Count(isTaxPaid)
FROM SupplierQuoteProducts
WHERE productID = CustomerQuoteProducts.ProductID) = 0 AND CustomerQuoteProducts.qty <= 0 AND
CustomerQuoteProducts.isTaxPaid <= 0 THEN (CustomerQuoteProducts.unitPrice) END AS [TotalPrice], CASE WHEN row_number() OVER (partition BY
CustomerInvoice.cuInvoiceId
ORDER BY newid()) = 1 THEN (CASE WHEN CustomerShipping.isTaxPaid > 0 THEN (CustomerShipping.shippingPrice * 1.15)
WHEN CustomerShipping.isTaxPaid <= 0 THEN (CustomerShipping.shippingPrice) END) END AS [ShippingCost],
CASE WHEN row_number() OVER (partition BY
CustomerInvoice.cuInvoiceId
ORDER BY newid()) = 1 THEN (CASE WHEN CustomerShipping.isTaxPaidForOrigPr > 0 THEN (CustomerShipping.origShipPrice * 1.15)
WHEN CustomerShipping.isTaxPaidForOrigPr <= 0 THEN (CustomerShipping.origShipPrice) END) END AS [ShippingOrigCost],
CustomerShipping.isTaxPaid,
CustomerShipping.isTaxPaidForOrigPr,
CustomerShipping.shippingDate, CustomerShipping.trackingNumber, ShippingMethod.shippingVia, CustomerShipping.desAddress,
CustomerShipping.desCity, CustomerShipping.desPOBox, CustomerShipping.desPostalCode, CustomerShipping.desProvince, CustomerShipping.descName,
CustomerShipping.packageContent, CustomerShipping.cuShippingID, Country.countryName, CustomerShipping.packageDepth,
CustomerShipping.packageHeight, CustomerShipping.packageWeight, CustomerShipping.packageWidth, CustomerShipping.pickUpLocation
FROM CustomerInvoice INNER JOIN
CustomerInvDetail ON CustomerInvoice.cuInvoiceID = CustomerInvDetail.cuInvoiceID INNER JOIN
CustomerQuote ON CustomerQuote.CustomerQuoteID = CustomerInvoice.CustomerQuoteID INNER JOIN
CustomerQuoteProducts ON CustomerQuoteProducts.CustomerQuoteID = CustomerQuote.CustomerQuoteID INNER JOIN
CustomerShipping ON CustomerShipping.CustomerQuoteID = CustomerInvoice.CustomerQuoteID INNER JOIN
PaymentStatus ON PaymentStatus.paymentStatusID = CustomerInvDetail.paymentStatusID INNER JOIN
Customer ON Customer.CustomerID = CustomerQuote.CustomerID INNER JOIN
Product ON CustomerQuoteProducts.productID = Product.productID INNER JOIN
Country ON Country.countryID = CustomerShipping.countryID INNER JOIN
ShippingMethod ON ShippingMethod.shippingMethodID = CustomerShipping.shippingMethodID INNER JOIN
PaymentExpected ON PaymentExpected.paymentExpectedID = CustomerInvDetail.paymentExpectedID INNER JOIN
PaymentMethod ON PaymentMethod.paymentMethodID = CustomerInvoice.paymentMethodID
WHERE CustomerInvoice.cuInvoiceID = @cuInvID
After formatting your script a bit, I noticed that there are 2 columns with the same name that you are selecting. Make sure to change the final name & that every column when you do run your statement in Management Studio has a unique name.
That being said, the two columns I noticed have duplicate names are customerquoteproducts.istaxpaid and customershipping.istaxpaid
I hope that helps!
I came across this post today when I received the same issue. My problem how-ever was a little bit different.
I had a temporary table and an If statement in my SP. So my SP looked something like this:
So in order to "refresh" my fields in SSRS, I commented out the If statement and kept one of my queries with the field names. Just had to remember to add everything back afterwards...
Using Visual Studio 2012 / SQL 2012