WHY
Customers need to follow allocated orders without asking operations or their broker for another status email.

WHAT
This demo opens the actual customer Order View, shows invoice, buyer, delivery and amount references, filters the list by the source invoice, then opens an order to review shipment measures and item-level charges.

HOW
The unchanged Order View frontend runs locally for a fictional customer user with synthetic API fixtures. The view uses the same fictional invoice allocation as the Freight View film, so the shared references are visible across the two product surfaces.