How can I plot spectal data?

I need to generate some plots of spectral data. In other words, I have data in a text file showing the reading for every 10nm (36 data points in all), I want to produce nicely formatted charts like the one below. Would you use the charting functions in Illustrator for this type of work, or a plug-in, or something else entirely? I do not have any mathematics software. I'm using CS4 on a Mac.

There is no plugin for graphs.
Have you tried the graph tools? Does it do what you like it to?
Which other software do you have then?
Excel or OpenOffice Calc?
Numbers? Keynote?

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    3D plot of mode shape.vi ‏31 KB
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    11.2.0.2
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       v_inv_id        invoice.invoice_id%TYPE;
       v_inv_addr_id    invoice_address.invoice_address_id%TYPE;
       errString        invoice_errors.sqlerrmsg%TYPE;
       v_guid          VARCHAR2 (128);
       v_str           VARCHAR2 (256);
       v_err_loc       NUMBER;
       v_count         NUMBER := 0;
       l_start_time    NUMBER;
       TYPE rec IS RECORD
          BILLING_TYPE             VARCHAR2 (256),
          CURRENCY                 VARCHAR2 (256),
          BILLING_DOCUMENT         VARCHAR2 (256),
          DROP_SHIP_IND            VARCHAR2 (256),
          TO_PO_NUMBER        VARCHAR2 (256),
          TO_PURCHASE_ORDER   VARCHAR2 (256),
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          BILL_TO_ACCT_NO          VARCHAR2 (256),
          NET_AMOUNT               VARCHAR2 (256),
          NET_AMOUNT_CURRENCY      VARCHAR2 (256),
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          TO_CUSTOMER         VARCHAR2 (256),
          TO_NAME             VARCHAR2 (256),
          FRANCHISES       VARCHAR2 (4000),
          UPDT_DT                  DATE
       TYPE tab IS TABLE OF rec
                      INDEX BY BINARY_INTEGER;
       pltab           tab;
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                   to_purchase_order,
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                   net_amount_currency,
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                   to_customer,
                   to_name,
                   franchises,
                   updt_dt
            FROM   BACKFILL_INVOICES;
    BEGIN
       l_start_time := DBMS_UTILITY.get_time;
       OPEN c;
       LOOP
          FETCH c
          BULK COLLECT INTO pltab
          LIMIT 1000;
          v_err_loc := 1;
          FOR i IN 1 .. pltab.COUNT
          LOOP
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                v_str := str_parser (pltab (i).FRANCHISES); --function to string parse  - this could be done in advance, yes.
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                               pltab (i).BILL_DATE,
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                               pltab (i).payer_customer,
                               v_str,
                               '111111');
                v_err_loc := 3;
                INSERT INTO    invoice_header nologging
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                               TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
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                               pltab (i).TO_PO_NUMBER,
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                               pltab (i).net_amount,
                               NULL,
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                               NULL,
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                               NULL,
                               NULL,
                               NULL,
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                               TO_TIMESTAMP (SYSDATE),
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                                  FROM   invsvc_owner.billing_codes i
                                 WHERE   i.bc_name = PLTAB (I).BILLING_TYPE),
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                v_err_loc := 4;
                INSERT INTO    invoice_address nologging
                     VALUES   (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
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                               pltab (i).to_acct_no,
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                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 5;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
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                               pltab (i).BILL_DATE,
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                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 6;
                INSERT INTO    invoice_address nologging
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                               v_inv_id,
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                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
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                v_err_loc := 7;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH3',
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                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
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                INSERT
                  INTO    invoice_event nologging (id,
                                                             eid,
                                                             root_eid,
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                                                             event_type,
                                                             event_email_address,
                                                             event_ts)
                VALUES   ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
                          '111111',
                          '222222',
                          TRIM (LEADING 0 FROM pltab (i).billing_document),
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                          'some_user@some_company.com',
                          SYSTIMESTAMP);
                v_err_loc := 9;
                INSERT INTO   backfill_invoice_mapping
                     VALUES   (v_inv_id,
                               v_guid,
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                               pltab (i).payer_customer,
                               pltab (i).net_amount);
                IF v_count = 10000
                THEN
                   COMMIT;              
                END IF;
             EXCEPTION
                WHEN OTHERS
                THEN
                   errString := SQLERRM;
                   INSERT INTO   backfill_invoice_errors
                        VALUES   (
                                    pltab (i).billing_document,
                                    pltab (i).payer_customer,
                                    errString || ' ' || v_err_loc
                   COMMIT;
             END;
          END LOOP;
          v_err_loc := 10;
          INSERT INTO   backfill_invoice_timing
               VALUES   (
                           ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
                                  2)
                           || ' seconds.',
                           (SELECT   COUNT (1)
                              FROM   backfill_invoice_mapping),
                           (SELECT   COUNT (1)
                              FROM   backfill_invoice_errors),
                           SYSDATE
          COMMIT;
          EXIT WHEN c%NOTFOUND;
       END LOOP;
       COMMIT;
    EXCEPTION
       WHEN OTHERS
       THEN
          errString := SQLERRM;
          INSERT INTO   backfill_invoice_errors
               VALUES   (NULL, NULL, errString || ' ' || v_err_loc);
          COMMIT;
    END;

    Hello
    You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
    INSERT ALL
         INTO      invoice nologging
                    VALUES   (     SEQ_INVOICE_ID.NEXTVAL,
                                   BILL_DATE,
                                    my_guid,
                                    '111111',
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                        TRIM (LEADING 0 FROM billing_document), --invoice_num
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            FROM        BACKFILL_INVOICES src,
                 invsvc_owner.billing_codes i
         WHERE   i.bc_name = src.BILLING_TYPE;Some things to note
    1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
    2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
    3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
    HTH
    David
    Edited by: Bravid on Oct 13, 2011 4:35 PM

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    I'm using WSAD 5.1 to developer a web application based on J2EE 1.3 that have a simple java classes. My application uses a data source version 5 to have access the database. I?m using service locator pattern to lookup a JNDI but it dont work properly on stand alone java classes, only on EJB components.
    How can i lookup a data source version 5 from my java class on WSAD 5.1?
    Can anyone help?
    Thanks,

    Oh I did not realize that you were talking about a stand-alone application. You cannot use the server datasources in your stand-alone application.
    You can use the Oracle helper classes to construct a DataSource on the client side.
    http://java.sun.com/j2se/1.4.2/docs/api/javax/sql/DataSource.html and driver specific documentation to achieve this. I will try to send a few links, if I find any.
    In a stand-alone application, you can use some connection pooling mechanism on your own.
    The ideal thing to do is to keep your data access in your middle tier (EJBs) and call the EJB's. This way you can reuse things in multiple client tiers and use the container provided datasource and connection pooling mechanisms.
    Hope this helps.
    Vijay

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