diff --git a/models/reporting/xero/xero__denom_invoicing_mart.sql b/models/reporting/xero/xero__denom_invoicing_mart.sql
deleted file mode 100644
index a42ae22..0000000
--- a/models/reporting/xero/xero__denom_invoicing_mart.sql
+++ /dev/null
@@ -1,93 +0,0 @@
-with
-    xero__invoices as (select * from {{ ref("xero__invoices") }}),
-    xero__contacts as (select * from {{ ref("xero__contacts") }}),
-    xero__invoice_line_items as (select * from {{ ref("xero__invoice_line_items") }})
-
-select
-    li.id_line_item,
-    li.id_item,
-    li.item_code,
-    li.quantity,
-    li.unit_amount,
-    li.line_amount_local_curr,
-    li.line_amount_in_gbp,
-    li.line_amount_wo_taxes_local_curr,
-    li.line_amount_wo_taxes_in_gbp,
-    li.tax_amount_local_curr,
-    li.tax_amount_in_gbp,
-    li.tax_type,
-    li.line_description,
-
-    i.id_invoice,
-    i.reference,
-    i.invoice_number,
-    i.invoice_issued_date_utc,
-    i.invoice_due_date_utc,
-    i.was_fully_paid_on_date_utc,
-    i.invoice_type,
-    i.invoice_currency_iso_4217,
-    i.exchange_rate_to_gbp,
-    i.total_amount_local_curr,
-    i.total_amount_in_gbp,
-    i.total_amount_wo_tax_local_curr,
-    i.total_amount_wo_tax_in_gbp,
-    i.total_tax_local_curr,
-    i.total_tax_in_gbp,
-    i.total_due_local_curr,
-    i.total_due_in_gbp,
-    i.total_paid_local_curr,
-    i.total_paid_in_gbp,
-    i.invoice_status,
-    i.has_errors,
-    i.is_discounted,
-    i.date_string,
-    i.due_date_string,
-    i.has_been_sent_to_contact,
-    i.total_discount,
-    i.total_credited_local_curr,
-    i.has_attachments,
-    i.line_amount_tax_inclusiveness,
-    i.payment_planned_date_utc,
-    i.payment_expected_date_utc,
-
-    c.id_contact,
-    c.account_number,
-    c.id_deal,
-    c.contact_name,
-    c.is_customer,
-    c.is_supplier,
-    c.tax_number,
-    c.contact_first_name,
-    c.contact_last_name,
-    c.phones,
-    c.website,
-    c.balances,
-    c.discount,
-    c.addresses,
-    c.attachments,
-    c.email_addresses,
-    c.payment_terms,
-    c.batch_payments,
-    c.branding_theme,
-    c.contact_groups,
-    c.contact_number,
-    c.contact_status,
-    c.skyper_user_name,
-    c.contact_persons,
-    c.xero_network_key,
-    c.default_currency_iso_4217,
-    c.validation_errors,
-    c.bank_account_details,
-    c.has_validation_errors,
-    c.tracking_category_name,
-    c.account_payable_tax_type,
-    c.tracking_category_option,
-    c.sales_default_account_code,
-    c.sales_tracking_categories,
-    c.account_receivable_tax_type,
-    c.purchases_default_account_code,
-    c.purchases_tracking_categories
-
-from xero__invoice_line_items li
-left join xero__invoices i on li.id_invoice = i.id_invoice
-left join xero__contacts c on i.id_contact = c.id_contact