How to do a spinning heads effect with a single footage? (link to a video for clarification)

hi.
Could anybody give me a hint how to create this spinning heads effect demonstrated in this video (starting from 0:08):
https://www.youtube.com/watch?v=05ZvII57p_M
The biggest mystery for me is how the spinning heads maintain their 3-dimensionality throughout the cycle. I attempted to do something similar with my own head's footage by applying CC Cylinder, but with only this effect the face becomes flat when it turns to 90 degrees.
The author of this video claimed in multiple interviews that he uses only After Effects for all of his videos, so i'm pretty sure AE was used in this one too.

Go buy a lazy suzan bearing at Home Depot, Set a chair on it. Center your head on the turning axis and put a green screen behind you. Shoot your head as you spin around.
(edit: or sit on a stool with a seat that will spin as Dave suggested)
Shoot a clean plate (the actor is not in the scene) then have the actor walk in. Roto out the head so the clean plate is in the background. Key out your spinning head green screen footage and put it between the clean plate and the rooted actor.

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How to encrypt column of some table with the single method on oracle7/814?

How to encrypt column of some table with the single method on oracle7/814?

How to encrypt column of some table with the single method ?

How to encrypt column of some table with the single method ?

How to encrypt column of some table with the single
method ?How to encrypt column of some table with the single
method ?
using dbms_crypto package
Assumption: TE is a user in oracle 10g
we have a table need encrypt a column, this column SYSDBA can not look at, it's credit card number.
tha table is
SQL> desc TE.temp_sales
Name Null? Type
CUST_CREDIT_ID NOT NULL NUMBER
CARD_TYPE VARCHAR2(10)
CARD_NUMBER NUMBER
EXPIRY_DATE DATE
CUST_ID NUMBER
1. grant execute on dbms_crypto to te;
2. Create a table with a encrypted columns
SQL> CREATE TABLE te.customer_credit_info(
2 cust_credit_id number
3      CONSTRAINT pk_te_cust_cred PRIMARY KEY
4      USING INDEX TABLESPACE indx
5      enable validate,
6 card_type varchar2(10)
7      constraint te_cust_cred_type_chk check ( upper(card_type) in ('DINERS','AMEX','VISA','MC') ),
8 card_number blob,
9 expiry_date date,
10 cust_id number
11      constraint fk_te_cust_credit_to_cust references te.customer(cust_id) deferrable
12 )
13 storage (initial 50k next 50k pctincrease 0 minextents 1 maxextents 50)
14 tablespace userdata_Lm;
Table created.
SQL> CREATE SEQUENCE te.customers_cred_info_id
2 START WITH 1
3 INCREMENT BY 1
4 NOCACHE
5 NOCYCLE;
Sequence created.
Note: Credit card number is blob data type. It will be encrypted.
3. Loading data encrypt the credit card number
truncate table TE.customer_credit_info;
DECLARE
input_string VARCHAR2(16) := '';
raw_input RAW(128) := UTL_RAW.CAST_TO_RAW(CONVERT(input_string,'AL32UTF8','US7ASCII'));
key_string VARCHAR2(8) := 'AsDf!2#4';
raw_key RAW(128) := UTL_RAW.CAST_TO_RAW(CONVERT(key_string,'AL32UTF8','US7ASCII'));
encrypted_raw RAW(2048);
encrypted_string VARCHAR2(2048);
BEGIN
for cred_record in (select upper(CREDIT_CARD) as CREDIT_CARD,
CREDIT_CARD_EXP_DATE,
to_char(CREDIT_CARD_NUMBER) as CREDIT_CARD_NUMBER,
CUST_ID
from TE.temp_sales) loop
dbms_output.put_line('type:' || cred_record.credit_card || 'exp_date:' || cred_record.CREDIT_CARD_EXP_DATE);
dbms_output.put_line('number:' || cred_record.CREDIT_CARD_NUMBER);
input_string := cred_record.CREDIT_CARD_NUMBER;
raw_input := UTL_RAW.CAST_TO_RAW(CONVERT(input_string,'AL32UTF8','US7ASCII'));
dbms_output.put_line('> Input String: ' || CONVERT(UTL_RAW.CAST_TO_VARCHAR2(raw_input),'US7ASCII','AL32UTF8'));
encrypted_raw := dbms_crypto.Encrypt(
src => raw_input,
typ => DBMS_CRYPTO.DES_CBC_PKCS5,
key => raw_key);
encrypted_string := rawtohex(UTL_RAW.CAST_TO_RAW(encrypted_raw)) ;
dbms_output.put_line('> Encrypted hex value : ' || encrypted_string );
insert into TE.customer_credit_info values
(TE.customers_cred_info_id.nextval,
cred_record.credit_card,
encrypted_raw,
cred_record.CREDIT_CARD_EXP_DATE,
cred_record.CUST_ID);
end loop;
commit;
end;
4. Check credit card number script
DECLARE
input_string VARCHAR2(16) := '';
raw_input RAW(128) := UTL_RAW.CAST_TO_RAW(CONVERT(input_string,'AL32UTF8','US7ASCII'));
key_string VARCHAR2(8) := 'AsDf!2#4';
raw_key RAW(128) := UTL_RAW.CAST_TO_RAW(CONVERT(key_string,'AL32UTF8','US7ASCII'));
encrypted_raw RAW(2048);
encrypted_string VARCHAR2(2048);
decrypted_raw RAW(2048);
decrypted_string VARCHAR2(2048);
cursor cursor_cust_cred is select CUST_CREDIT_ID, CARD_TYPE, CARD_NUMBER, EXPIRY_DATE, CUST_ID
from TE.customer_credit_info order by CUST_CREDIT_ID;
v_id customer_credit_info.CUST_CREDIT_ID%type;
v_type customer_credit_info.CARD_TYPE%type;
v_EXPIRY_DATE customer_credit_info.EXPIRY_DATE%type;
v_CUST_ID customer_credit_info.CUST_ID%type;
BEGIN
dbms_output.put_line('ID Type Number Expiry_date cust_id');
dbms_output.put_line('-----------------------------------------------------');
open cursor_cust_cred;
loop
     fetch cursor_cust_cred into v_id, v_type, encrypted_raw, v_expiry_date, v_cust_id;
exit when cursor_cust_cred%notfound;
decrypted_raw := dbms_crypto.Decrypt(
src => encrypted_raw,
typ => DBMS_CRYPTO.DES_CBC_PKCS5,
key => raw_key);
decrypted_string := CONVERT(UTL_RAW.CAST_TO_VARCHAR2(decrypted_raw),'US7ASCII','AL32UTF8');
dbms_output.put_line(V_ID ||' ' ||
V_TYPE ||' ' ||
decrypted_string || ' ' ||
v_EXPIRY_DATE || ' ' ||
v_CUST_ID);
end loop;
close cursor_cust_cred;
commit;
end;
/

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Hi PTK7,
Yes, currently there is no documentation for this effect, however we can manually control the image scroll speed:
http://stackoverflow.com/questions/10589192/windows-8-gridview-parallax-background-image
Also I found a sample from code center:
https://code.msdn.microsoft.com/windowsapps/ParallaxBackground-A-Metro-f929e558, take a look to see if these helps.
--James
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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input > '3abc4de5f'
output > '3,abc,4,de,5,f'
Thank you.

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L
a
A
b
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select * from t
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L
A
a
b
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3abc4de5f                      3,abc,4,de,5,f,                3,abc,4,de,5,f,
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SQL> alter session set NLS_SORT=GERMAN
Session altered.
SQL> with t as (select 'aADSFF3332abc4342de5Df' txt from dual
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select txt, regexp_replace(txt, '([0-9]{1,}|[a-z]{1,})', '\1,') txt2
from t
TXT                            TXT2
aADSFF3332abc4342de5Df         aADSFF,3332,abc,4342,de,5,Df,
3abc4de5f                      3,abc,4,de,5,f,
2 rows selected.Regards
Peter

HT1495 how to use multiple apple id's with a single itunes account

I am looking to set up two iphones and a two ipads (one for me and one for my fiance) to a single itunes account to allow us to load music and apps from the same itunes account but be able to have seperate accounts for facetime on our phones and ipads. Any recommendations on the best way to do this?

You cannot do that. Each Apple ID needs to be tied to each separate account. Each of you must purchase your own copies of music and apps and sync to separate iTunes Libraries on the computer. The computer must have to user accounts set up - one for you and one for your fiance.
Sharing Stuff From Different iTunes Accounts (or Computers)
Here's how to do so using different computers:
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Launch iTunes under your wife's login;
Sign her out of iTunes, then you sign in;
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Connect your phone, DO NOT SYNC;
Select Store -> Authorize this Computer (only have to do this once);
Select File -> Transfer Purchases (all of the purchased content on your phone will be transferred to your wife's library);
When complete eject your phone, sign out of iTunes, sign your wife back in.
You can now sync whatever content you want to your wife's phone. Just remember all updates to apps obtained using your account must be done while signed in using your account: sign wife out, you sign in, update apps, you sign out, sign wife in, sync her phone.
This way you can share content (permitted under the EUSLA) and still maintain your separate logins. Do the same on your computer if you want to share content from your wife's library.
Just load whatever content you want to share on each others phones, transfer the content, then delete it from the respective phone if you don't want to keep it there.
Contributed by user wjosten and modified by me.
iTunes- How to share music between different accounts on a single computer

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Good Day to All,
Can anyone tell me how many different iPods & iPhones can I successfully consistently sync/integrate using my one "user account" in iTunes on my iMac? This ist situation:
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In short, does iTunes have the ability to have multiple iPods & my iPhone under my one existing iTunes account AND using the same single iMac login/UID I've always used with my iPhone?
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Respectfully appreciative,
DB

You can use as many iPods with one iTunes library as you want.
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Hi Francorosso,
Welcome to the Apple Support Communities!
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can you advise on this query please? We are configuring the Auto SAP Payment Run. We would like to allow our Payment Methods in each company code to be able to handle ALL currencies. These payment methods are for overseas/non-domestic payments.
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FBZP -> Bank Determination -> Bank Accounts -> leave CURRENCY with BLANK for the payment method
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The Local payment Method and the Overseas Payment Method are setup exactly the same. They both 'ALLOW FOREIGN CURRENCY' and they are not limited to any specific currency under FBZP -> Setup Payment Methods Per Currency.
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For the non-local payment method, it will route payments through a House bank that is in a different currency to that of the company code in question.
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2) if it is possible to make one entry to cater for all currencies, can you provide the steps to do this please?
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Regards
Michael Ryan.

Hi,
We have already maintained that the currency is BLANK at country level on the payment method.
Just to confirm the situation again:
- we have 2 payment methods in Sweden; 1 for local payment and 1 for overseas.
- each payment method has been left BLANK for currency at the Country level and has the flag 'Foreign Currency Allowed' ticked. Also ecah payment method has been left BLANK for currency under FBZP -> Bank Determination -> Ranking Order and under FBZP -> Bank Determination -> Bank Accounts.
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- the local payment method goes through a House Bank/Account ID with the home country Sweden (SE) on the House Bank and with the home currency (SEK) specified on the Account ID
- the overseas payment method goes through a House bank/Account ID with the country GB on the House bank and with the currency EUR on the Account ID
- the system allows the local payment method to accomodate any currency via the SEK account.
- the system will not allow any currency through the EUR account. It only allows EUR via the EUR account and not any other currency.
If I want to pay another currency via the EUR account I need to explicitly specify for each currency the Days Life in the system under FBZP -> Bank Determination -> Available Amounts. This is not good because I then will have to specify all possible currencies under FBZP -> Bank Determination -> Available Amounts that can go through the EUR account, which will be many.
Is there a 'block' on the system that limits the currency that can be paid through a House Bank/AccounttID when that House bank/AccountID is not in the home country/home currency? Or how can we get around tghis?
Thanks for you further help on this.
Regards
Michael

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Hi,
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How to do a spinning heads effect with a single footage? (link to a video for clarification)

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