| Column | Data Type | Nullable | Default | Description |
| SalesTaxRateID | int | not null | | Primary key for SalesTaxRate records. |
| StateProvinceID | int | not null | | State, province, or country/region the sales tax applies to. |
| TaxType | tinyint | not null | | 1 = Tax applied to retail transactions, 2 = Tax applied to wholesale transactions, 3 = Tax applied to all sales (retail and wholesale) transactions. |
| TaxRate | smallmoney | not null | ((0.00)) | Tax rate amount. |
| Name | dbo.Name | not null | | Tax rate description. |
| rowguid | uniqueidentifier | not null | (newid()) | ROWGUIDCOL number uniquely identifying the record. Used to support a merge replication sample. |
| ModifiedDate | datetime | not null | (getdate()) | Date and time the record was last updated. |