Gohan values in chart

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  I've searched for this idea for a long time.

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  Basically, this program measures and updates the data in a chart, I want to know the value of a specific point in this chart. I want to go with my cursor on this point see the value. But I can't find a way to do it in labview

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  In the attachments you will find the .llb and a picture of a point that I want to read the value of.

  Thank you!

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  1. right click on the chart and go to the-> legend of slider check the visible items

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  I am new to the apex.
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• Query - Gohan values in the following columns of aging

  Oracle 11.2.0.3...
  
  I have this query... working on it in SQL * Navigator.
  
  We pay all suppliers with Net 20, 25 Net and Net 30 terms due date + 15 days. I'm developing an application that will tell me who is due now, which must be returned within next 7, then 10, then 14 and coming 21 days.
  
  The following query returns not due, owed, due + 7, etc... but just what is due is also displayed in the + 7, + 10, etc - because if it's due, it will be always due in a week!
  
  How can I remove these values if they are already due?
  
  (or, if they are due in 7 days, how can I delete + 10, + 14, etc?)
  
  
  SELECT
  PV. $vendor_name "seller."
  NPS.invoice_number "Bill."
  NPS.invoice_date "Date of the invoice.
  NPS.due_date "due date."
  Inv.Terms "terms."
  (TO_DATE (sysdate) - nps.invoice_date) "Days entries."
  (CASE
  When to_date (nps.due_date) < to_date (sysdate)
  then (to_date (sysdate) - to_date (nps.due_date))
  Another null
  end) 'days overdue',
  "Remaining amount", NPS.amount_remaining
  --0-15
  (CASE
  WHEN (TO_DATE (sysdate) - nps.invoice_date) < 45
  THEN nps.amount_remaining
  ANOTHER NULL
  END
  ) "Unmatured,"
  (CASE
  WHEN (TO_DATE (sysdate) - nps.invoice_date) > = 45
  THEN nps.amount_remaining
  ANOTHER NULL
  END
  ) "Have."
  (CASE
  WHEN (TO_DATE (sysdate + 7) - nps.invoice_date) > = 45
  THEN nps.amount_remaining
  ANOTHER NULL
  END
  ) '+ 7 days. "
  (CASE
  WHEN (TO_DATE (sysdate + 10) - nps.invoice_date) > = 45
  THEN nps.amount_remaining
  ANOTHER NULL
  END
  ) '+ 10 days. "
  (CASE
  WHEN (TO_DATE (sysdate + 14) - nps.invoice_date) > = 45
  THEN nps.amount_remaining
  ANOTHER NULL
  END
  ) '+ 14 days. "
  (CASE
  WHEN (TO_DATE (sysdate + 21) - nps.invoice_date) > = 45
  THEN nps.amount_remaining
  ANOTHER NULL
  END
  ) "21 days".
  Of
  Inv,
  PV,
  NPS
  WHERE
  and nps.amount_remaining <>0
  and inv.terms ("Net 20', ' Net 25', 'Net 30')
  
  
  example of output:
  Invoice date of invoice terms due Date day days entered late amount not remaining due not due 7 days + 10 days + 14 days + 21 days
  seller 00470871 1 12/27/1 / 2012/2013 Net 30 12 126,62 126.62 26
  provider 59355648 2 11/28/2012 12/28/2012 Net 30 41 11 538,75 538.75 538,75 538.75 538,75 538.75
  the seller 3 75793062 12/4/1/3 of 2012/2013 Net 30 35 5 950 950 950 950 950
  seller 4 52835 12/13/1 / 2012/2013 Net 30 26 298.92 13 298,92 298.92
  seller 4 52814 12/4/1/3 of 2012/2013 Net 30 35 5 330 330 330 330 330
  
  any sql gurus have ideas?
  
  Published by: camforbes on January 8, 2013 13:24

  Hello

  It's not very clear what you want, but I think something more or less like that will do what you want:

  WITH    got_grp            AS
  (
       SELECT  pv.vendor_name
       ,     nps.invoice_number
       ,     nps.invoice_date
       ,     nps.due_date
       ,     inv.terms
       ,     SYSDATE - nps.invoice_date     AS days_entered
       ,     CASE
                 WHEN  nps.due_date < SYSDATE
                 THEN  SYSDATE - nps.due_date
                 ELSE  NULL
            END                    AS days overdue
       ,     nps.amount_remaining
       ,     CASE
                 WHEN  nps.invoice_date  > SYSDATE - 24     THEN  'Over 21 Days'
                 WHEN  nps.invoice_date  > SYSDATE - 31     THEN  '+21 Days'
                 WHEN  nps.invoice_date  > SYSDATE - 35     THEN  '+14 Days'
                 WHEN  nps.invoice_date  > SYSDATE - 38     THEN  '+7 Days'
                 WHEN  nps.invoice_date  > SYSDATE - 45     THEN  'Due'
                                                                 ELSE  'Not Due'
            END                         AS grp
       FROM     inv
       JOIN     pv     ON ...
       JOIN     nps     ON ...
       WHERE     nps.amount_remaining     != 0
       AND      inv.terms           IN ('Net 20', 'Net 25', 'Net 30')
  )
  SELECT  pv.vendor_name
  ,     nps.invoice_number
  ,     nps.invoice_date
  ,     nps.due_date
  ,     inv.terms
  ,     days_entered
  ,     days overdue
  ,     CASE  WHEN grp = 'Not Due'  THEN amount_remianing END     AS not_due
  ,     CASE  WHEN grp = 'Due'      THEN amount_remianing END     AS due
  ,     CASE  WHEN grp = '+7 Days'  THEN amount_remianing END     AS plus_7_days
  ,     CASE  WHEN grp = '+14 Days' THEN amount_remianing END     AS plus_14_days
  ,     CASE  WHEN grp = '+21 Days' THEN amount_remianing END     AS plus_21_days
  FROM     got_grp
  ;
  

  Whenever you have a question, please post a small example of data (CREATE TABLE and only relevant columns, INSERT statements) for all of the tables involved and the results desired from these data.
  If the results are dependent on when the query is run, give an exact time of execution, or better yet, give a couple of different run times and desired outcomes, the same sample for each data.
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  Always say what version of Oracle you are using (for example, 11.2.0.2.0).
  See the FAQ forum {message identifier: = 9360002}

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