What is the source of customer_payment_term_id column in the oe_order_lines_all table?
We could see below value for this column as shown in the attached screenshot. We would like to confirm whether this value is valid or not. Also the source of this ID.
'999000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000'