Hi Gary,
Please try below Query.
SELECT T2.[State] AS 'Bill-To State', SUM(T0.[Max1099]) AS 'Gross Sales Amount'
FROM [dbo].[ORIN] T0
INNER JOIN [dbo].[OCRD] T1 ON T1.[CardCode] = T0.[CardCode]
INNER JOIN [dbo].[CRD1] T2 ON T2.[CardCode] = T1.[CardCode] AND T2.[Address] = T0.[PayToCode]
WHERE T1.[GroupCode] <> 28
AND T0.[DocDate]>=[%0] AND T0.[DocDate]<=[%1]
AND T2.[AdresType]='B'
GROUP BY T2.[State]
Thanks
Unnikrishnan