This task guides you through retrieving auditing records of changes to order changes using a data query.

1. Submit a data query job through UI or API with the following SQL query:

   SELECT username    AS Username,
          action      AS Action,
          objecttype  AS ObjectType,
          objectname  AS ObjectName,
          attributeid AS Attribute,
          oldvalue    AS OldValue,
          newvalue    AS NewValue,
          timestamp   AS Timestamp
   FROM   auditobjectchangeevent
   WHERE  objecttype = 'Orders'
          AND year = 2025
          AND month = 12
   ORDER  BY timestamp DESC, transactionid
   LIMIT  100000

2. Check the status of the query job through UI or Get data query job API operation.
3. Download the query result when the job is completed. See the following example of the query result.

   Username,Action,ObjectType,ObjectName,Attribute,OldValue,NewValue,Timestamp
   user@company.com,CREATED,Orders,O-00183168,readonly__c,,1,2025-12-10T09:32:44Z
   user@company.com,CREATED,Orders,O-00183168,HardwarePaymentReservation__c,,Wire transfer payment received,2025-12-10T09:32:44Z
   user@company.com,CREATED,Orders,O-00183168,HardwarePaymentReservation__c_old__c,,Wire transfer payment received,2025-12-10T09:32:44Z
   user@company.com,CREATED,Orders,O-00183168,Status,,Pending,2025-12-10T09:32:44Z
   user@company.com,CREATED,Orders,O-00183168,AccountId,,2c92c0f85e5e7d4f015e5f5b50ff0634,2025-12-10T09:32:44Z
   user@company.com,CREATED,Orders,O-00183168,OrderNumber,,O-00183168,2025-12-10T09:32:44Z
   user@company.com,CREATED,Orders,O-00183168,OrderDate,,2025-12-10,2025-12-10T09:32:44Z
   user@company.com,CREATED,Orders,O-00183168,ReversionOrder,,false,2025-12-10T09:32:44Z
   user@company.com,CREATED,Orders,O-00183168,Id,,86d4836bb519b07908eb079b1d9b0000,2025-12-10T09:32:44Z
   user@company.com,CREATED,Orders,O-00183168,State,,Executing,2025-12-10T09:32:44Z