How would you run a report that listing only distributed transaction?

To run a report listing only distributed transactions, you would typically access your database or transaction management system's reporting tools. Filter the report criteria to include only transactions that are marked as distributed, which may involve specifying certain flags or attributes in your query. Additionally, ensure to set the appropriate date range and any other relevant parameters to refine your results. Finally, execute the report and export or save it in your desired format for further analysis.